Civic Intelligence

St. Thomas More Catholic High School Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2159307

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
450 E Farrel RoadLafayette, LA 70508

(337) 988-2550

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,603,440

Up $114,165 (+3.3%) from 2016

Net Assets

Up

$3,583,440

Up $126,965 (+3.7%) from 2016

Liabilities

Down

$20,000

Down $12,800 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin96th percentile

Revenue

Down

$223,735

Down $70,084 (-24%) from 2016

Expenses

Up

$64,834

Up $4,127 (+6.8%) from 2016

Net Income

Down

$158,901

Down $74,211 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2017

Assets$3,603,440
Liabilities$20,000
Net Assets$3,583,440
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$223,735
Expenses$64,834
Net Income$158,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$654,527
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$3,456,475$3,583,440▲ $126,965
Investments in Publicly Traded Securities$2,877,384$3,059,275▲ $181,891
Savings and Temporary Cash Investments$609,737$544,122▼ $65,615
Prepaid Expenses and Deferred Charges$2,147$43▼ $2,104
Land, Buildings, and Equipment, Net$7$0▼ $7
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,489,275$3,603,440▲ $114,165
Liabilities
Accounts Payable and Accrued Expenses$32,800$20,000▼ $12,800
Total Liabilities$32,800$20,000▼ $12,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,456,475$3,583,440▲ $126,965
Total Liabilities and Net Assets / Fund Balance$3,489,275$3,603,440▲ $114,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,559$2,559
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gregory J LoganPresident
Brett BroussardVice President
Anne PitreExecutive Director
Andrew RobertsonTrustee
Charles Tad HightowerTrustee
Charlotte CryerTrustee
Jamie HowardTrustee
Libby FenstermakerTrustee
Mike MonclaTrustee
Philip FreminTrustee
Robert KallamTrustee
Roxanne BreauxTrustee
Todd LambertTrustee
Tommy JuneauTrustee
Beth ZuschlagSecretary
Martha B WyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,987
Program Service Revenue
$0
Investment Income
$192,748
Other Revenue
$0
All Other Contributions
$30,987
Change in Net Assets
$158,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,834
Grants and Similar Amounts Paid$32,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,000--$32,000
Office Expenses-$985-$985
Other Expenses-$282-$282
All Other Expenses-$15-$15
Depreciation Depletion-$7-$7
Total Functional Expenses$32,000$32,834$0$64,834
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$32,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 11B

“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
EIN
58-2159307
Phone
3379882550
Address
450 E FARREL ROAD, LAFAYETTE, LA 70508

Signing Officer

Name
Martha Wyatt
Title
Treasurer
Phone
3379884930
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Wyatt
Formed
1983
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
23

Preparer

Firm
Broussard Poche Llp
Address
PO BOX 61400, LAFAYETTE, LA 70596-1400
Preparer
Martha B Wyatt
Phone
3379884930
Raw XML AppendixShowing 400 of 429 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043
IRS990/PrincipalOfficerNm0MARTHA WYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031750
IRS990/PYInvestmentIncomeAmt0175913
IRS990/PYOtherExpensesAmt028957
IRS990/PYOtherRevenueAmt03998
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0233112
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt060707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158901
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62440
IRS990ScheduleA/PublicSupportPY170Pct00.66850
IRS990ScheduleA/PublicSupportTotal170Amt0705199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705199
IRS990ScheduleA/TotalSupportAmt01129484
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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt032000
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03489275
IRS990/TotalAssetsEOYAmt03603440
IRS990/TotalAssetsGrp/BOYAmt03489275
IRS990/TotalAssetsGrp/EOYAmt03603440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032000
IRS990/TotalFunctionalExpensesGrp/TotalAmt064834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032800
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt032800
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03456475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03583440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0192748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03489275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03603440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04112 WEST CONGRESS STREET
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070506
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03379884930
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,603,440
Liabilities
$20,000
Net assets
$3,583,440
Revenue
$223,735
Expenses
$64,834
Net income
$158,901
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