Civic Intelligence

Cathedral Carmel Foundation

990 • Fiscal year 2019 • EIN 23-7024913

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization ProfileN/A
848 St John StreetLafayette, LA 70501

(337) 235-5577

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,422,966

Up $432,544 (+44%) from 2018

Net Assets

Up

$1,422,966

Up $432,544 (+44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$691,035

Up $561,692 (+434%) from 2018

Expenses

Up

$385,128

Up $280,297 (+267%) from 2018

Net Income

Up

$305,907

Up $281,395 (+1148%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,422,966
Liabilities$0
Net Assets$1,422,966
Open 2019 Filing

Operations Trend

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

2019

Revenue$691,035
Expenses$385,128
Net Income$305,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$983,253
Mission and Program Overview

Mission

Funding support to cathedral carmel elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$824,815$1,293,844▲ $469,029
Cash and Non-Interest-Bearing Accounts$122,572$85,499▼ $37,073
Savings and Temporary Cash Investments$26,861$26,905▲ $44
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$990,422$1,422,966▲ $432,544
Other Assets Total$16,174$16,718▲ $544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,538$1,397,082▲ $432,544
Net Assets With Donor Restrictions$25,884$25,884→ $0
Total Net Assets Fund Balance$990,422$1,422,966▲ $432,544
Total Liabilities and Net Assets / Fund Balance$990,422$1,422,966▲ $432,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,482-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Neal GuidryPresident
Julie LejeuneVice President
Sarah HydeExecutive Director
Kay MarixSecretary
Robert FoardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,742
Program Service Revenue
$0
Investment Income
$38,253
Other Revenue
$34,040
All Other Contributions
$618,742
Change in Net Assets
$305,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,119
Other Expenses$22,009
Total Fundraising Expense$12,305
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,619--$360,619
Advertising--$8,813$8,813
Fees for Service Investment Mgmnt Fees-$7,917-$7,917
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Accounting-$1,025-$1,025
Office Expenses-$548-$548
Other Expenses-$12$1,502$12
Total Functional Expenses$363,119$9,704$12,305$385,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cathedral Carmel SchoolLafayette, LA-Contribution to School for Capital$360,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,672
Fundraising Direct Expenses$21,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,072$40,072$500$39,572
Alumni Functions$15,200$15,200$7,019$8,181
Total Events$55,272$55,272$20,396$34,876
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 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
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 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
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

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/GrossRevenueEvent1Amt040072
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IRS990ScheduleI/RecipientTable/CashGrantAmt0360619
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO SCHOOL FOR CAPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHEDRAL CARMEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0726000271
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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 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
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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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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
$1,422,966
Liabilities
$0
Net assets
$1,422,966
Revenue
$691,035
Expenses
$385,128
Net income
$305,907
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
2019Detailed filing. Detailed filing data is available for this year.$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
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