Civic Intelligence

St. Thomas More Catholic High School Foundation Inc.

990 • Fiscal year 2015 • EIN 58-2159307

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 02, 2015

450 E Farrell RoadLafayette, LA 70508

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,204,303

Up $85,371 (+2.7%) from 2014

Net Assets

Up

$3,204,303

Up $85,371 (+2.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$217,290

Down $580,650 (-73%) from 2014

Expenses

Up

$60,717

Up $3,153 (+5.5%) from 2014

Net Income

Down

$156,573

Down $583,803 (-79%) from 2014

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

2015

Assets$3,204,303
Liabilities$0
Net Assets$3,204,303

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

2015

Revenue$217,290
Expenses$60,717
Net Income$156,573
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$615,248
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$3,118,932$3,204,303▲ $85,371
Investments in Publicly Traded Securities$2,591,369$2,750,574▲ $159,205
Savings and Temporary Cash Investments$526,132$452,772▼ $73,360
Prepaid Expenses and Deferred Charges$1,410$943▼ $467
Land, Buildings, and Equipment, Net$21$14▼ $7
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,118,932$3,204,303▲ $85,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,118,932$3,204,303▲ $85,371
Total Liabilities and Net Assets / Fund Balance$3,118,932$3,204,303▲ $85,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14$2,545$2,559
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$23,635
Program Service Revenue
$0
Investment Income
$191,909
Other Revenue
$1,746
All Other Contributions
$23,635
Change in Net Assets
$156,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,267
Grants and Similar Amounts Paid$29,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,450--$29,450
Other Expenses-$579-$579
All Other Expenses-$297-$297
Office Expenses-$54-$54
Depreciation Depletion-$7-$7
Total Functional Expenses$29,450$31,267$0$60,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Thomas More Catholic High SchoolLafayette, LA501(c)(3)Funds for Tuition Assistance and Student Awards for St. Thomas More Catholic High School$29,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,800
Fundraising Direct Expenses$2,054
Professional Fundraising Fees$0
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

Filer Name
St Thomas More Catholic High School Foundation
EIN
58-2159307
Phone
3379882550
Address
450 E FARRELL ROAD, LAFAYETTE, LA 70508

Signing Officer

Name
Martha Wyatt
Title
Treasurer
Phone
3379884930
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Wyatt
Formed
1983
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Broussard Poche Llp
Address
PO BOX 61400, LAFAYETTE, LA 70596-1400
Preparer
Martha B Wyatt
Phone
3379884930
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0943
IRS990/PrincipalOfficerNm0MARTHA WYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030200
IRS990/PYInvestmentIncomeAmt0283603
IRS990/PYOtherExpensesAmt027364
IRS990/PYOtherRevenueAmt017294
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0740376
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156573
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324103
IRS990ScheduleA/InvestmentIncomeCYPct00.25800
IRS990ScheduleA/InvestmentIncomePYPct00.20600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67440
IRS990ScheduleA/PublicSupportPY509Pct00.72630
IRS990ScheduleA/PublicSupportTotal509Amt0847349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084917
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt032000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166887
IRS990ScheduleA/Total509Grp/TotalAmt0932266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01256369
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/BookValueAmt014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt029450
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS FOR TUITION ASSISTANCE AND STUDENT AWARDS FOR ST. THOMAS MORE CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT THOMAS MORE CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0450 E FARREL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070508
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
IRS990/TaxablePartyNotificationInd00

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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