Civic Intelligence

Cathedral Carmel Foundation

990 • Fiscal year 2022 • EIN 23-7024913

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,398,591

Down $182,607 (-12%) from 2021

Net Assets

Down

$1,398,591

Down $182,607 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Down

$113,170

Down $62,854 (-36%) from 2021

Expenses

Down

$39,842

Down $74,759 (-65%) from 2021

Net Income

Up

$73,328

Up $11,905 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$1,398,591
Liabilities$0
Net Assets$1,398,591
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$113,170
Expenses$39,842
Net Income$73,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$408,962
Mission and Program Overview

Mission

Funding support to cathedral carmel elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,468,748$1,252,450▼ $216,298
Cash and Non-Interest-Bearing Accounts$94,801$128,143▲ $33,342
Savings and Temporary Cash Investments-$0-
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$1,581,198$1,398,591▼ $182,607
Other Assets Total$17,649$17,998▲ $349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,543,511$1,354,316▼ $189,195
Net Assets With Donor Restrictions$37,687$44,275▲ $6,588
Total Net Assets Fund Balance$1,581,198$1,398,591▼ $182,607
Total Liabilities and Net Assets / Fund Balance$1,581,198$1,398,591▼ $182,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,482-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$244,108$17,325▼ $36,988-$213,970
2021-$237,906▲ $8,702-$244,108
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert FoardPresident
Angie DoreVice President
Sarah HydeExecutive Director
Allyson HebertSecretary
Jeffrey LowryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,950
Program Service Revenue
$0
Investment Income
$34,954
Other Revenue
$38,266
All Other Contributions
$39,950
Change in Net Assets
$73,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,495
Other Expenses$13,347
Total Fundraising Expense$858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,495--$16,495
Fees for Service Investment Mgmnt Fees-$10,497-$10,497
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting-$1,050-$1,050
Other Expenses-$259$378$259
Total Functional Expenses$26,495$12,489$858$39,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cathedral Carmel SchoolLafayette, LA-Contribution to School for Capital$16,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,990
Fundraising Direct Expenses$20,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,867$39,867$233$39,634
Alumni Functions$18,223$18,223$1,395$16,828
Total Events$58,090$58,090$19,031$39,059
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
No
Annual disclosure for covered persons
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
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, Section A, Line 6

“The organization is comprised of approximately 23 foundation members who are also board members.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“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
Robert Foard
Title
President
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
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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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0726000271
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016495
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHEDRAL CARMEL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt016495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.79000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01836
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0244108
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0213970
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08639
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0237906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0244108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08702
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt013000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt044275
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010482
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010482
IRS990ScheduleD/FundsAndOtherAccountsContriAmt04325
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt07139
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0169696
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALUMNI FUNCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0473
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02158
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01395
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011652
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AWARDS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt016495
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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF APPROXIMATELY 23 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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01581198
IRS990/TotalAssetsEOYAmt01398591
IRS990/TotalAssetsGrp/BOYAmt01581198
IRS990/TotalAssetsGrp/EOYAmt01398591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026495
IRS990/TotalFunctionalExpensesGrp/TotalAmt039842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01581198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01398591
IRS990/TotalProgramServiceExpensesAmt026495
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113170
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01581198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398591
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0848 ST JOHN STREET
IRS990/USAddress/CityNm0LAFAYETTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,591
Liabilities
$0
Net assets
$1,398,591
Revenue
$113,170
Expenses
$39,842
Net income
$73,328
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
2022Detailed filing. Detailed filing data is available for this year.$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
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