Civic Intelligence

St. Marys Foundation

990EZ • Fiscal year 2023 • EIN 58-1674677

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 13, 2025

Organization ProfileN/A
145 Church StNatchitoches, LA 71457

(318) 214-8285

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$198,767

No earlier filing loaded for comparison.

Net Assets

$198,767

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$93,596

No earlier filing loaded for comparison.

Expenses

$4,513

No earlier filing loaded for comparison.

Net Income

$89,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $198,767Net Assets 2023: $198,7672023Assets 2024: $214,741Net Assets 2024: $214,7412024Assets 2025: $518,297Liabilities 2025: $62Net Assets 2025: $518,2352025

Highlighted filing

2023

Assets$198,767
Liabilities-
Net Assets$198,767
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $93,596Expenses 2023: $4,513Net Income 2023: $89,0832023Revenue 2024: $21,939Expenses 2024: $5,965Net Income 2024: $15,9742024Revenue 2025: $325,996Expenses 2025: $22,502Net Income 2025: $303,4942025

Highlighted filing

2023

Revenue$93,596
Expenses$4,513
Net Income$89,083
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 13, 2025
Return Version
2022v5.0
Gross Receipts
$93,596
Mission and Program Overview

Mission

For charitable, religious, educational and scientific purposes.

Program Services

DescriptionGrantsExpenses
ORGANIZATION WAS ABLE TO DONATE 4,393 FOR THE BENEFIT OF ST MARYS SCHOOL.-$4,513
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON JOHNSONPresident-$0--
RUSSEL BIENVENUTreasurer-$0--
IRION ST ROMAINBoard Member-$0--
STEPHEN WRENBoard Member-$0--
CONNIE SCRUGGSBoard Member-$0--
J CHRIS MAGGIOBoard Member-$0--
CARRIE BETH HOUGHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Marys Foundation
EIN
58-1674677
Phone
3182148285
Address
145 CHURCH ST, NATCHITOCHES, LA 71457

Signing Officer

Name
Aaron Johnson
Title
President
Phone
3182148285
Signed
2025-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Sheffield & Sheffield LLC
Address
PO BOX 2189, NATCHITOCHES, LA 71457-2189
Preparer
James S Sheffield
Phone
3185814440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 120 donations 4,393 total 4,513”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AARON JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03182148285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 PARKWAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198767
IRS990EZ/GrossReceiptsAmt093596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04146
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198767
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSEL BIENVENU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRION ST ROMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN WREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE SCRUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5J CHRIS MAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIE BETH HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION WAS ABLE TO DONATE 4,393 FOR THE BENEFIT OF ST MARYS SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04513
IRS990EZ/TotalProgramServiceExpensesAmt04513
IRS990EZ/TotalRevenueAmt093596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093596
IRS990ScheduleA/Total509Grp/TotalAmt093596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 120 DONATIONS 4,393 TOTAL 4,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182148285
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0581674677
ReturnHeader/Filer/PhoneNum03182148285
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465694709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD & SHEFFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714572189
ReturnHeader/PreparerPersonGrp/PhoneNum03185814440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-15T16:48:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,767
Liabilities
-
Net assets
$198,767
Revenue
$93,596
Expenses
$4,513
Net income
$89,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$3.26$0.23$3.03
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.22$0.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.94$0.05$0.89