Civic Intelligence

Michael X & Virginia St. Martin Foundation

990PF • Fiscal year 2015 • EIN 72-1342908

Dec 01, 2014 to Nov 30, 2015 • Filed on Feb 12, 2016

P O Box 2017Houma, LA 70361

(504) 851-2433

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-46%

Faster asset growth than 8% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,392

Down $1,205 (-46%) from 2014

Net Assets

Down

$1,392

Down $1,205 (-46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$11,500

Up $3,500 (+44%) from 2014

Expenses

Up

$12,705

Up $6,500 (+105%) from 2014

Net Income

Down

-$1,205

Down $3,000 (-167%) from 2014

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $314Liabilities 2010: $0Net Assets 2010: $3142010Assets 2011: $152Liabilities 2011: $02011Assets 2012: $433Liabilities 2012: $0Net Assets 2012: $4332012Assets 2013: $802Liabilities 2013: $0Net Assets 2013: $8022013Assets 2014: $2,597Liabilities 2014: $0Net Assets 2014: $2,5972014Assets 2015: $1,392Liabilities 2015: $0Net Assets 2015: $1,3922015Assets 2016: $840Liabilities 2016: $0Net Assets 2016: $8402016Assets 2017: $1,764Liabilities 2017: $0Net Assets 2017: $1,7642017Assets 2018: $36Liabilities 2018: $0Net Assets 2018: $362018Assets 2019: $463Liabilities 2019: $0Net Assets 2019: $4632019Assets 2020: $2,269Liabilities 2020: $0Net Assets 2020: $2,2692020Assets 2021: $2,648Liabilities 2021: $0Net Assets 2021: $2,6482021Assets 2022: $291Liabilities 2022: $0Net Assets 2022: $2912022Assets 2023: $2,861Liabilities 2023: $0Net Assets 2023: $2,8612023Assets 2024: $9,398Liabilities 2024: $0Net Assets 2024: $9,3982024

Highlighted filing

2015

Assets$1,392
Liabilities$0
Net Assets$1,392

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2010: $1,1142010Revenue 2011: $15,000Expenses 2011: $15,162Net Income 2011: -$1622011Expenses 2012: $10,2192012Expenses 2013: $10,6162013Revenue 2014: $8,000Expenses 2014: $6,205Net Income 2014: $1,7952014Revenue 2015: $11,500Expenses 2015: $12,705Net Income 2015: -$1,2052015Revenue 2016: $10,000Expenses 2016: $10,552Net Income 2016: -$5522016Revenue 2017: $10,000Expenses 2017: $9,076Net Income 2017: $9242017Revenue 2018: $9,000Expenses 2018: $10,728Net Income 2018: -$1,7282018Revenue 2019: $10,103Expenses 2019: $9,676Net Income 2019: $4272019Revenue 2020: $23,461Expenses 2020: $21,655Net Income 2020: $1,8062020Revenue 2021: $26,024Expenses 2021: $25,645Net Income 2021: $3792021Revenue 2022: $7,500Expenses 2022: $9,857Net Income 2022: -$2,3572022Revenue 2023: $8,000Expenses 2023: $5,430Net Income 2023: $2,5702023Revenue 2024: $27,000Expenses 2024: $20,463Net Income 2024: $6,5372024

Highlighted filing

2015

Revenue$11,500
Expenses$12,705
Net Income-$1,205
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER JOHN ST MARTINTrustee-$0--
STEPHEN PAUL ST MARTINTrustee-$0--
MICHAEL X ST MARTINManager-$0--
Filing and Contact Details

Filer

Filer Name
Michael X & Virginia St Martin Foundation
EIN
72-1342908
Phone
5048512433
Address
P O BOX 2017, HOUMA, LA 70361

Signing Officer

Name
Michael St Martin
Title
Manager
Phone
5048512433
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Edward R Bouterie
Phone
5048314949
Raw XML Appendix328 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INFORMATION THAT SHOULD BE INCLUDED: THE SCHOOL, EDUCATION CENTER, EDUCATION SEMINAR THAT THEY WISH TO ATTEND, THEIR EXPLANATION OF NEED. AT THE FLETCHER UNIVERSITY THERE IS A STANDING APPLICATION THAT THEY COMPLETE. OTHERWISE, NORMALLY A LETTER TO MR. ST. MARTIN EXPLAINING THEIR SITUATION AND EDUCATIONAL DESIRES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BRENNA MORVANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CONISHA TUCKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03166 HIGHWAY 315 APT 823
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1304 SOUTH BEACH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23366 GRAND CAILLOU ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3313 CIERA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4218 WILLOWDALE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BAY ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GRAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd139520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd270363
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd370363
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd470359
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011449
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0123
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0123
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01090
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01090
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054645
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012582
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06138
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015149
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012705
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012582
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055735
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt043153
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL X ST MARTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2017
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUMA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd070360
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0266
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ST MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05048512433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL X & VIRGINIA ST MARTIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0721342908
ReturnHeader/Filer/PhoneNum05048512433
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2017
ReturnHeader/Filer/USAddress/CityNm0HOUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720136870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOURGEOIS BENNETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS BLVD 17TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048314949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD R BOUTERIE
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$27.0$20.5$6.54
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$8.00$5.43$2.57
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$7.50$9.86$2.36
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$26.0$25.6$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$23.5$21.7$1.81
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$10.1$9.68$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$9.00$10.7$1.73
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$10.0$9.08$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$10.0$10.6$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$11.5$12.7$1.21
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$8.00$6.21$1.80
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$10.6
2012Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$10.2
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$15.0$15.2$0.16
2010Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.11