Civic Intelligence

Cathedral Carmel Foundation

990 • Fiscal year 2023 • EIN 23-7024913

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,588,585

Up $189,994 (+14%) from 2022

Net Assets

Up

$1,588,585

Up $189,994 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$125,799

Up $12,629 (+11%) from 2022

Expenses

Up

$63,389

Up $23,547 (+59%) from 2022

Net Income

Down

$62,410

Down $10,918 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$1,588,585
Liabilities$0
Net Assets$1,588,585
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$125,799
Expenses$63,389
Net Income$62,410
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$328,432
Mission and Program Overview

Mission

Funding support to cathedral carmel elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,252,450$1,430,763▲ $178,313
Cash and Non-Interest-Bearing Accounts$128,143$139,493▲ $11,350
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$1,398,591$1,588,585▲ $189,994
Other Assets Total$17,998$18,329▲ $331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,316$1,539,063▲ $184,747
Net Assets With Donor Restrictions$44,275$49,522▲ $5,247
Total Net Assets Fund Balance$1,398,591$1,588,585▲ $189,994
Total Liabilities and Net Assets / Fund Balance$1,398,591$1,588,585▲ $189,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,482-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$213,970$26,329▲ $36,371-$264,385
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
Angie DorePresident
Jeffrey LowryVice President
Sarah HydeExecutive Director
Michele KaufmanSecretary
Brandon GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,799
Program Service Revenue
$0
Investment Income
$56,805
Other Revenue
$36,195
All Other Contributions
$32,799
Change in Net Assets
$62,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,351
Other Expenses$21,038
Total Fundraising Expense$7,821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,351--$37,351
Fees for Service Investment Mgmnt Fees-$11,563-$11,563
Advertising--$6,898$6,898
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$1,050-$1,050
Other Expenses-$604$53$53
Total Functional Expenses$42,351$13,217$7,821$63,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cathedral Carmel SchoolLafayette, LA-Contribution to School for Capital$37,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,289
Fundraising Direct Expenses$19,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,708$48,708$384$48,324
Total Events$48,708$48,708$15,565$33,143
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
Angie Dore
Title
President
Signed
2024-04-10
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
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDING SUPPORT TO CATHEDRAL CARMEL ELEMENTARY SCHOOL
IRS990/AdvertisingGrp/FundraisingAmt06898
IRS990/AdvertisingGrp/TotalAmt06898
IRS990/AllOtherContributionsAmt032799
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SARAH HYDE
IRS990/BooksInCareOfDetail/PhoneNum03372355577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0848 ST JOHN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128143
IRS990/CashNonInterestBearingGrp/EOYAmt0139493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032799
IRS990/CYGrantsAndSimilarPaidAmt042351
IRS990/CYInvestmentIncomeAmt056805
IRS990/CYOtherExpensesAmt021038
IRS990/CYOtherRevenueAmt036195
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062410
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063389
IRS990/CYTotalFundraisingExpenseAmt07821
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PHYSICAL PLANT IMPROVEMENTS & OTHER SUPPORT TO CATHEDRAL CARMEL ELEMENTARY SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt044275
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049522
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011563
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011563
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE DORE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH HYDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019094
IRS990/FundraisingGrossIncomeAmt055289
IRS990/GainOrLossGrp/SecuritiesAmt012657
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037351
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037351
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0196196
IRS990/GrossReceiptsAmt0328432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01252450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01430763
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010482
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0183539
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDING SUPPORT TO CATHEDRAL CARMEL ELEMENTARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01398591
IRS990/NetAssetsOrFundBalancesEOYAmt01588585
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036195
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01354316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01539063
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017998
IRS990/OtherAssetsTotalGrp/EOYAmt018329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2DONOR CONNECT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0870
IRS990/OtherExpensesGrp/FundraisingAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OtherExpensesGrp/TotalAmt0870
IRS990/OtherExpensesGrp/TotalAmt1604
IRS990/OtherExpensesGrp/TotalAmt253
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026495
IRS990/PYInvestmentIncomeAmt034954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013347
IRS990/PYOtherRevenueAmt038266
IRS990/PYRevenuesLessExpensesAmt073328
IRS990/PYTotalExpensesAmt039842
IRS990/PYTotalRevenueAmt0113170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0726000271
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037351
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHEDRAL CARMEL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt037351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02059
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0213970
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026329
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0264385
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010226
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0244108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0213970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0237906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0244108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08702
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt049522
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010482
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010482
IRS990ScheduleD/FundsAndOtherAccountsContriAmt026329
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt07726
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt05
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0214863
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0569
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014212
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037351
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398591
IRS990/TotalAssetsEOYAmt01588585
IRS990/TotalAssetsGrp/BOYAmt01398591
IRS990/TotalAssetsGrp/EOYAmt01588585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042351
IRS990/TotalFunctionalExpensesGrp/TotalAmt063389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01398591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01588585
IRS990/TotalProgramServiceExpensesAmt042351
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125799
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01398591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588585
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0848 ST JOHN STREET
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070501
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,585
Liabilities
$0
Net assets
$1,588,585
Revenue
$125,799
Expenses
$63,389
Net income
$62,410
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
2023Detailed filing. Detailed filing data is available for this year.$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
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