Civic Intelligence

St. Edmunds School Foundation

990EZ • Fiscal year 2020 • EIN 72-0942037

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileN/A
351 W MagnoliaEunice, LA 70535

(337) 457-3777

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$436,335

Up $18,891 (+4.5%) from 2019

Net Assets

Up

$436,335

Up $18,891 (+4.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$8,042

Down $10,197 (-56%) from 2019

Expenses

Up

$3,869

Up $163 (+4.4%) from 2019

Net Income

Down

$4,173

Down $10,360 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $257,334Liabilities 2011: $02011Assets 2012: $271,499Net Assets 2012: $271,4992012Assets 2013: $299,964Net Assets 2013: $299,9642013Assets 2014: $317,214Net Assets 2014: $317,2142014Assets 2015: $306,648Net Assets 2015: $306,6482015Assets 2016: $326,608Net Assets 2016: $326,6082016Assets 2017: $360,704Net Assets 2017: $360,7042017Assets 2018: $346,346Net Assets 2018: $346,3462018Assets 2019: $417,444Net Assets 2019: $417,4442019Assets 2020: $436,335Net Assets 2020: $436,3352020Assets 2021: $495,918Net Assets 2021: $495,9182021Assets 2022: $423,028Net Assets 2022: $423,0282022Assets 2023: $463,374Net Assets 2023: $463,3742023Assets 2024: $601,281Liabilities 2024: $0Net Assets 2024: $601,2812024

Highlighted filing

2020

Assets$436,335
Liabilities-
Net Assets$436,335
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $4,809Expenses 2011: $0Net Income 2011: $4,8092011Revenue 2012: $18,644Expenses 2012: $4,480Net Income 2012: $14,1642012Revenue 2013: $28,4652013Revenue 2014: $19,971Expenses 2014: $2,721Net Income 2014: $17,2502014Revenue 2015: $14,607Expenses 2015: $25,173Net Income 2015: -$10,5662015Revenue 2016: $22,794Expenses 2016: $2,834Net Income 2016: $19,9602016Revenue 2017: $37,107Expenses 2017: $3,011Net Income 2017: $34,0962017Revenue 2018: $11,980Expenses 2018: $3,451Net Income 2018: $8,5292018Revenue 2019: $18,239Expenses 2019: $3,706Net Income 2019: $14,5332019Revenue 2020: $8,042Expenses 2020: $3,869Net Income 2020: $4,1732020Revenue 2021: $11,912Expenses 2021: $4,402Net Income 2021: $7,5102021Revenue 2022: $10,371Expenses 2022: $4,316Net Income 2022: $6,0552022Revenue 2023: $9,072Expenses 2023: $4,176Net Income 2023: $4,8962023Revenue 2024: $85,890Expenses 2024: $4,875Net Income 2024: $81,0152024

Highlighted filing

2020

Revenue$8,042
Expenses$3,869
Net Income$4,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$8,042
Mission and Program Overview

Mission

EDUCATIONAL

To promote the social, moral, educational and material welfare of st.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE SOCIAL, MORAL, EDUCATIONAL AND MATERIAL WELFARE OF ST. EDMUND CATHOLIC SCHOOL AND ITS FACULTY AND STUDENTS.-$3,869
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV FR F HAMPTON DAVISDirector-$0--
DOUGLAS MARCANTELDirector-$0--
JED REVIEREDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Edmunds School Foundation
EIN
72-0942037
Phone
3374573777
Address
351 W MAGNOLIA, EUNICE, LA 70535

Signing Officer

Name
Rev Fr F Hampton Davis
Title
Director
Phone
3374573777
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Darnall Sikes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 3,869 total 3,869”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment 14,716 unrealized loss on investment 0”

Raw XML Appendix105 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0REV FR F HAMPTON DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DOUGLAS MARCANTEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JED REVIERE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAN PARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum03374573777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 W MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUNICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0417446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0436335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0436335
IRS990EZ/GrossReceiptsAmt08042
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06817
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0417446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0436335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0417446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0436335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV FR F HAMPTON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS MARCANTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JED REVIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014716
IRS990EZ/OtherExpensesTotalAmt03869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SOCIAL, MORAL, EDUCATIONAL AND MATERIAL WELFARE OF ST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE SOCIAL, MORAL, EDUCATIONAL AND MATERIAL WELFARE OF ST. EDMUND CATHOLIC SCHOOL AND ITS FACULTY AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03869
IRS990EZ/TotalProgramServiceExpensesAmt03869
IRS990EZ/TotalRevenueAmt08042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,869 TOTAL 3,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 14,716 UNREALIZED LOSS ON INVESTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV FR F HAMPTON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03374573777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST EDMUNDS SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STED
ReturnHeader/Filer/EIN0720942037
ReturnHeader/Filer/PhoneNum03374573777
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 W MAGNOLIA
ReturnHeader/Filer/USAddress/CityNm0EUNICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E LAUREL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUNICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705353705
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02021-10-20T16:31:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0F HAMPTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,335
Liabilities
-
Net assets
$436,335
Revenue
$8,042
Expenses
$3,869
Net income
$4,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.86$0.05$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.09$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.10$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.12$0.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.18$0.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.12$0.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.37$0.03$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.23$0.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.15$0.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.20$0.03$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.71$0.19$0.04$0.14
2011Summary only. Only limited summary data is available for this year.$2.57$0.00$0.05$0.00$0.05