Civic Intelligence

St. Thomas More Catholic High School Foundation Inc.

990 • Fiscal year 2014 • EIN 58-2159307

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 14, 2014

450 E Farrell Road70508

(337) 988-2550

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$3,118,932

Up $746,978 (+31%) from 2013

Net Assets

Up

$3,118,932

Up $760,844 (+32%) from 2013

Liabilities

Down

$0

Down $13,866 (-100%) from 2013

Revenue

$797,940

No earlier filing loaded for comparison.

Expenses

Down

$57,564

Down $44,458 (-44%) from 2013

Net Income

$740,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,571,491Liabilities 2010: $0Net Assets 2010: $1,571,4912010Assets 2011: $1,894,566Liabilities 2011: $2,650Net Assets 2011: $1,891,9162011Assets 2012: $2,070,538Liabilities 2012: $10,160Net Assets 2012: $2,060,3782012Assets 2013: $2,371,954Liabilities 2013: $13,866Net Assets 2013: $2,358,0882013Assets 2014: $3,118,932Liabilities 2014: $0Net Assets 2014: $3,118,9322014Assets 2015: $3,204,303Liabilities 2015: $0Net Assets 2015: $3,204,3032015Assets 2016: $3,489,275Liabilities 2016: $32,800Net Assets 2016: $3,456,4752016Assets 2017: $3,603,440Liabilities 2017: $20,000Net Assets 2017: $3,583,4402017Assets 2018: $3,740,088Liabilities 2018: $35,770Net Assets 2018: $3,704,3182018Assets 2019: $3,928,835Liabilities 2019: $60,314Net Assets 2019: $3,868,5212019Assets 2020: $3,934,916Liabilities 2020: $52,511Net Assets 2020: $3,882,4052020Assets 2021: $4,653,912Liabilities 2021: $34,600Net Assets 2021: $4,619,3122021Assets 2022: $4,468,975Liabilities 2022: $0Net Assets 2022: $4,468,9752022Assets 2023: $4,593,186Liabilities 2023: $11,275Net Assets 2023: $4,581,9112023Assets 2024: $5,200,777Liabilities 2024: $72,070Net Assets 2024: $5,128,7072024Assets 2025: $5,244,191Liabilities 2025: $75,028Net Assets 2025: $5,169,1632025

Highlighted filing

2014

Assets$3,118,932
Liabilities$0
Net Assets$3,118,932

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $59,9342010Revenue 2011: $276,872Expenses 2011: $61,998Net Income 2011: $214,8742011Expenses 2012: $106,5482012Expenses 2013: $102,0222013Revenue 2014: $797,940Expenses 2014: $57,564Net Income 2014: $740,3762014Revenue 2015: $217,290Expenses 2015: $60,717Net Income 2015: $156,5732015Revenue 2016: $293,819Expenses 2016: $60,707Net Income 2016: $233,1122016Revenue 2017: $223,735Expenses 2017: $64,834Net Income 2017: $158,9012017Revenue 2018: $182,513Expenses 2018: $200,092Net Income 2018: -$17,5792018Revenue 2019: $148,333Expenses 2019: $93,997Net Income 2019: $54,3362019Revenue 2020: $176,345Expenses 2020: $63,328Net Income 2020: $113,0172020Revenue 2021: $436,027Expenses 2021: $79,886Net Income 2021: $356,1412021Revenue 2022: $171,975Expenses 2022: $84,045Net Income 2022: $87,9302022Revenue 2023: $133,264Expenses 2023: $68,338Net Income 2023: $64,9262023Revenue 2024: $240,924Expenses 2024: $100,327Net Income 2024: $140,5972024Revenue 2025: $331,378Expenses 2025: $328,114Net Income 2025: $3,2642025

Highlighted filing

2014

Revenue$797,940
Expenses$57,564
Net Income$740,376
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,476,285
Mission and Program Overview

Mission

Support educational programs of st. Thomas more catholic high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,358,088$3,118,932▲ $760,844
Investments in Publicly Traded Securities$2,253,569$2,591,369▲ $337,800
Savings and Temporary Cash Investments$117,740$526,132▲ $408,392
Prepaid Expenses and Deferred Charges$617$1,410▲ $793
Land, Buildings, and Equipment, Net$28$21▼ $7
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,371,954$3,118,932▲ $746,978
Liabilities
Accounts Payable and Accrued Expenses$13,866$0▼ $13,866
Total Liabilities$13,866$0▼ $13,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,358,088$3,118,932▲ $760,844
Total Liabilities and Net Assets / Fund Balance$2,371,954$3,118,932▲ $746,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21$2,538$2,559
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$497,043
Program Service Revenue
$0
Investment Income
$283,603
Other Revenue
$17,294
All Other Contributions
$497,043
Change in Net Assets
$740,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,200
Other Expenses$27,364
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,200--$30,200
Other Expenses-$454-$454
Office Expenses-$353-$353
All Other Expenses-$273-$273
Depreciation Depletion-$7-$7
Total Functional Expenses$30,200$27,364$0$57,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)Funds for Tuition Assistance and Student Awards for St. Thomas More Catholic High School$30,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,550
Fundraising Direct Expenses$5,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,550$22,550$5,256$17,294
Total Events$22,550$22,550$5,256$17,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11

The form 990 will be reviewed by the board of trustees at the reguarly scheduled meeting prior to the filing.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request to the organization at its office on 450 e. Farrel road, lafayette, la.

Filing and Contact Details

Filer

EIN
58-2159307
Phone
3379882550

Signing Officer

Name
Martha Wyatt
Title
Treasurer
Phone
3379884930
Signed
2014-11-14

Organization Details

Principal Officer
Martha Wyatt
Formed
1983
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077650
IRS990/PYInvestmentIncomeAmt0194704
IRS990/PYOtherExpensesAmt024372
IRS990/PYOtherRevenueAmt028318
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160626
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0102022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0740376
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273516
IRS990ScheduleA/InvestmentIncomeCYPct00.20600
IRS990ScheduleA/InvestmentIncomePYPct00.24490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72630
IRS990ScheduleA/PublicSupportPY509Pct00.63250
IRS990ScheduleA/PublicSupportTotal509Amt0964368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089967
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt027000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149504
IRS990ScheduleA/Total509Grp/TotalAmt01054335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022550
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05256
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS FOR TUITION ASSISTANCE AND STUDENT AWARDS FOR ST. THOMAS MORE CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SAINT THOMAS MORE CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10450 E FARREL ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/State0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode070508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD OF TRUSTEES AT THE REGUARLY SCHEDULED MEETING PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION AT ITS OFFICE ON 450 E. FARREL ROAD, LAFAYETTE, LA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.24$0.08$5.17$0.33$0.33$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.07$5.13$0.24$0.10$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.01$4.58$0.13$0.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.17$0.08$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.03$4.62$0.44$0.08$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.05$3.88$0.18$0.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.87$0.15$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$0.22$0.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$0.29$0.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.22$0.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.80$0.06$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.11
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.28$0.06$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.06