Civic Intelligence

St Bernard School Foundation

990 • Fiscal year 2014 • EIN 72-0997028

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
251 East Bridge Street70517

(337) 332-5350

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$625,251

Up $83,715 (+15%) from 2013

Net Assets

Up

$605,251

Up $66,015 (+12%) from 2013

Liabilities

Up

$20,000

Up $17,700 (+770%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

$43,944

No earlier filing loaded for comparison.

Expenses

Up

$23,733

Up $7,792 (+49%) from 2013

Net Income

$20,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $521,656Liabilities 2011: $0Net Assets 2011: $521,6562011Assets 2012: $498,215Liabilities 2012: $2,676Net Assets 2012: $495,5392012Assets 2013: $541,536Liabilities 2013: $2,300Net Assets 2013: $539,2362013Assets 2014: $625,251Liabilities 2014: $20,000Net Assets 2014: $605,2512014Assets 2015: $606,991Liabilities 2015: $20,000Net Assets 2015: $586,9912015Assets 2016: $558,775Liabilities 2016: $0Net Assets 2016: $558,7752016Assets 2017: $620,151Liabilities 2017: $0Net Assets 2017: $620,1512017Assets 2018: $665,604Liabilities 2018: $0Net Assets 2018: $665,6042018Assets 2019: $681,982Liabilities 2019: $0Net Assets 2019: $681,9822019Assets 2020: $553,190Liabilities 2020: $0Net Assets 2020: $661,4832020Assets 2021: $856,129Liabilities 2021: $0Net Assets 2021: $856,1292021Assets 2022: $726,788Liabilities 2022: $0Net Assets 2022: $726,7882022Assets 2023: $770,315Liabilities 2023: $0Net Assets 2023: $770,3152023

Highlighted filing

2014

Assets$625,251
Liabilities$20,000
Net Assets$605,251
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $17,9862011Expenses 2012: $26,2472012Expenses 2013: $15,9412013Revenue 2014: $43,944Expenses 2014: $23,733Net Income 2014: $20,2112014Revenue 2015: $27,150Expenses 2015: $30,782Net Income 2015: -$3,6322015Revenue 2016: $30,137Expenses 2016: $19,110Net Income 2016: $11,0272016Revenue 2017: $35,170Expenses 2017: $25,797Net Income 2017: $9,3732017Revenue 2018: $73,867Expenses 2018: $15,893Net Income 2018: $57,9742018Revenue 2019: $70,678Expenses 2019: $19,161Net Income 2019: $51,5172019Revenue 2020: $37,975Expenses 2020: $20,535Net Income 2020: $17,4402020Revenue 2021: $201,203Expenses 2021: $6,557Net Income 2021: $194,6462021Revenue 2022: $3,457Expenses 2022: $3,177Net Income 2022: $2802022Revenue 2023: $12,194Expenses 2023: $38,992Net Income 2023: -$26,7982023

Highlighted filing

2014

Revenue$43,944
Expenses$23,733
Net Income$20,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$109,541
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$400,809$470,449▲ $69,640
Savings and Temporary Cash Investments$75,642$76,170▲ $528
Cash and Non-Interest-Bearing Accounts$55,014$63,245▲ $8,231
Total Assets$541,536$625,251▲ $83,715
Other Assets Total$10,071$15,387▲ $5,316
Liabilities
Accounts Payable and Accrued Expenses$2,300$20,000▲ $17,700
Total Liabilities$2,300$20,000▲ $17,700
Net Assets / Fund Balance
Unrestricted Net Assets$539,236$605,251▲ $66,015
Total Net Assets Fund Balance$539,236$605,251▲ $66,015
Total Liabilities and Net Assets / Fund Balance$541,536$625,251▲ $83,715
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alyson FinchSecretary/president Elect
Pamela TrahanExecutive Director
Brent MillerMember
Fr Joseph CampionMember
Fr Paul LafleurMember
John FunkMember
Michelle ArceneauxMember
Yvonne BlanchardMember
Bart HebertPresidnent
Raymond LatiolaisPrincipal
Ashby BreauxSecretary
Luke HuvalTreasurer
Michelle PrillimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,110
Program Service Revenue
$0
Investment Income
$27,600
Other Revenue
$11,234
All Other Contributions
$720
Change in Net Assets
$20,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$3,733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Advertising-$311-$311
Other Expenses$3,236$186-$186
Total Functional Expenses$23,236$497$0$23,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
72-0940077-501(c)(3)To Promote the Social, Moral, Educational, and Material Welfare of St. Bernard School.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,375
Fundraising Direct Expenses$7,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,375$18,375$7,443$10,932
Total Events$18,375$18,375$7,443$10,932
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
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
No
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 treasurer reviews the form 990 with the cpa, then the president, before the president signs the form 990. The form 990 is also available for inspection by the entire governing body at any officer's request.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request”

Filing and Contact Details

Filer

EIN
72-0997028
Phone
3373325350

Signing Officer

Name
Luke C Huval
Title
Treasurer
Phone
3373325350
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke C Huval
Formed
1983
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Phillip P Leblanc CPA
Phone
3372321000
Raw XML Appendix387 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE THE SOCIAL, MORAL, EDUCATIONAL, AND MATERIAL WELFARE OF ST. BERNARD SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST BERNARD ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0720940077
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10251 EAST BRIDGE STREET
IRS990ScheduleI/RecipientTable/USAddress/City0BREAUX BRIDGE
IRS990ScheduleI/RecipientTable/USAddress/State0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode070517
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANY OF THE MEMBERS OF ST. BERNARD FOUNDATION ARE ALSO MEMBERS OF ST. BERNARD ELEMENTARY SCHOOL AND, THEREFORE, ARE IN AN EFFECTIVE POSITION TO MONITOR THE USE OF THE GRANT FUNDS RECEIVED BY ST. BERNARD ELEMENTARY SCHOOL, AND THEY DO SO ACCORDINGLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 WITH THE CPA, THEN THE PRESIDENT, BEFORE THE PRESIDENT SIGNS THE FORM 990. THE FORM 990 IS ALSO AVAILABLE FOR INSPECTION BY THE ENTIRE GOVERNING BODY AT ANY OFFICER'S REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE UPON REQUEST
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
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541536
IRS990/TotalAssetsEOYAmt0625251
IRS990/TotalAssetsGrp/BOYAmt0541536
IRS990/TotalAssetsGrp/EOYAmt0625251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023236
IRS990/TotalFunctionalExpensesGrp/TotalAmt023733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02300
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt02300
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0605251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10251 EAST BRIDGE STREET
IRS990/USAddress/City0BREAUX BRIDGE
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070517
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE C HUVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03373325350
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST BERNARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STBE
ReturnHeader/Filer/EIN0720997028
ReturnHeader/Filer/PhoneNum03373325350
ReturnHeader/Filer/USAddress/AddressLine10251 EAST BRIDGE STREET
ReturnHeader/Filer/USAddress/City0BREAUX BRIDGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208102502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THIBODAUX HEBERT DESHOTELS LEBLANC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10935 CAMELLIA BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372321000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP P LEBLANC CPA
ReturnHeader/ReturnTs02015-02-16T15:34:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,251
Liabilities
$20,000
Net assets
$605,251
Revenue
$43,944
Expenses
$23,733
Net income
$20,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.12$0.39$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$2.01$0.07$1.95
2020Summary only. Only limited summary data is available for this year.$5.53$0.00$6.61$0.38$0.21$0.17
2019Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$0.71$0.19$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.74$0.16$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.35$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.30$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.20$5.87$0.27$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.20$6.05$0.44$0.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.02$5.39$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.03$4.96$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.18