Civic Intelligence

St. Marys Foundation

990EZ • Fiscal year 2024 • EIN 58-1674677

Jul 01, 2023 to Jun 30, 2024 • 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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$214,741

Up $15,974 (+8.0%) from 2023

Net Assets

Up

$214,741

Up $15,974 (+8.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$21,939

Down $71,657 (-77%) from 2023

Expenses

Up

$5,965

Up $1,452 (+32%) from 2023

Net Income

Down

$15,974

Down $73,109 (-82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2024

Assets$214,741
Liabilities-
Net Assets$214,741
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

2024

Revenue$21,939
Expenses$5,965
Net Income$15,974
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$21,939
Mission and Program Overview

Mission

For charitable, religious, educational and scientific purposes.

Program Services

DescriptionGrantsExpenses
ORGANIZATION WAS ABLE TO DONATE 5,890 FOR THE BENEFIT OF ST MARYS SCHOOL.-$5,965
Compensation and Service Providers
Top Officer Pay79th 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 75 donations 5,890 total 5,965”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0198767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214741
IRS990EZ/GrossReceiptsAmt021939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013989
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt05965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION WAS ABLE TO DONATE 5,890 FOR THE BENEFIT OF ST MARYS SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05965
IRS990EZ/TotalProgramServiceExpensesAmt05965
IRS990EZ/TotalRevenueAmt021939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093596
IRS990ScheduleA/Total509Grp/TotalAmt0115535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 75 DONATIONS 5,890 TOTAL 5,965
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/IRSResponsiblePrtyInfoCurrInd0false
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/ReturnTs02025-01-15T16:33:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,741
Liabilities
-
Net assets
$214,741
Revenue
$21,939
Expenses
$5,965
Net income
$15,974
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