Civic Intelligence

Msgr Kelly Catholic High School Foundation Inc.

990 • Fiscal year 2015 • EIN 74-1395996

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.KELLY.BEAUMONT.TX.US
5950 Kelly DriveBeaumont, TX 77707

(409) 866-2351

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

91st percentile

47%

Higher net margin than 91% 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

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,026,478

Up $141,918 (+4.9%) from 2014

Net Assets

Up

$3,026,478

Up $141,918 (+4.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Down

$300,163

Down $261,290 (-47%) from 2014

Expenses

Up

$158,245

Up $2,633 (+1.7%) from 2014

Net Income

Down

$141,918

Down $263,923 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,230,166Liabilities 2011: $0Net Assets 2011: $2,230,1662011Assets 2012: $2,369,814Liabilities 2012: $0Net Assets 2012: $2,369,8142012Assets 2013: $2,478,719Liabilities 2013: $0Net Assets 2013: $2,478,7192013Assets 2014: $2,884,560Liabilities 2014: $0Net Assets 2014: $2,884,5602014Assets 2015: $3,026,478Liabilities 2015: $0Net Assets 2015: $3,026,4782015Assets 2016: $3,829,279Liabilities 2016: $0Net Assets 2016: $3,829,2792016Assets 2017: $3,769,143Liabilities 2017: $0Net Assets 2017: $3,769,1432017Assets 2018: $3,785,240Liabilities 2018: $0Net Assets 2018: $3,785,2402018Assets 2019: $4,454,258Liabilities 2019: $0Net Assets 2019: $4,454,2582019Assets 2020: $4,547,899Liabilities 2020: $0Net Assets 2020: $4,547,8992020Assets 2021: $5,545,789Liabilities 2021: $0Net Assets 2021: $5,545,7892021Assets 2022: $5,113,222Liabilities 2022: $0Net Assets 2022: $5,113,2222022Assets 2023: $5,267,208Liabilities 2023: $0Net Assets 2023: $5,267,2082023Assets 2024: $5,452,552Liabilities 2024: $0Net Assets 2024: $5,452,5522024

Highlighted filing

2015

Assets$3,026,478
Liabilities$0
Net Assets$3,026,478
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $148,1992011Expenses 2012: $148,5992012Revenue 2013: $258,630Expenses 2013: $149,725Net Income 2013: $108,9052013Revenue 2014: $561,453Expenses 2014: $155,612Net Income 2014: $405,8412014Revenue 2015: $300,163Expenses 2015: $158,245Net Income 2015: $141,9182015Revenue 2016: $956,988Expenses 2016: $154,187Net Income 2016: $802,8012016Revenue 2017: $169,578Expenses 2017: $229,714Net Income 2017: -$60,1362017Revenue 2018: $262,155Expenses 2018: $246,057Net Income 2018: $16,0982018Revenue 2019: $925,543Expenses 2019: $256,527Net Income 2019: $669,0162019Revenue 2020: $351,699Expenses 2020: $258,058Net Income 2020: $93,6412020Revenue 2021: $1,260,123Expenses 2021: $262,233Net Income 2021: $997,8902021Revenue 2022: $522,481Expenses 2022: $955,048Net Income 2022: -$432,5672022Revenue 2023: $625,938Expenses 2023: $471,952Net Income 2023: $153,9862023Revenue 2024: $1,008,207Expenses 2024: $1,282,710Net Income 2024: -$274,5032024

Highlighted filing

2015

Revenue$300,163
Expenses$158,245
Net Income$141,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,416,980
Mission and Program Overview

Mission

To support a nonprofit educational institution.

Support a nonprofit educational institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,811,964$2,927,504▲ $115,540
Savings and Temporary Cash Investments$72,596$98,974▲ $26,378
Total Assets$2,884,560$3,026,478▲ $141,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,884,560$3,026,478▲ $141,918
Total Net Assets Fund Balance$2,884,560$3,026,478▲ $141,918
Total Liabilities and Net Assets / Fund Balance$2,884,560$3,026,478▲ $141,918
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rachael RoanePresident
Anne FigueirasBoard Member
Donald JowersBoard Member
Eric MeadowsBoard Member
Melanie HeartfieldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$81,779
Program Service Revenue
$0
Investment Income
$218,384
Other Revenue
$0
All Other Contributions
$81,779
Change in Net Assets
$141,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,500
Other Expenses$14,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,500--$143,500
Fees for Service Investment Mgmnt Fees-$11,742-$11,742
Insurance-$2,200-$2,200
Fees for Services Accounting-$800-$800
Fees for Services Other-$3-$3
Total Functional Expenses$143,500$14,745$0$158,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Msgr Kelly Catholic High SchoolBeaumont, TX501(c)(3)Operating Budget Needs$143,500
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
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

“A copy of the form 990 is provided to the board members via e-mail. Each board member corresponds with the president of their review and approval.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request.”

Form 990, Part VII

“Rachael roane - #2 geneva estates, beaumont, tx 77706. Anne figueiras - 1225 nottingham, beaumont, tx 77706. Melanie heartfield - 105 ridgeland, beaumont, tx 77706. Donald jowers - 4805 ashland, beaumont, tx 77706. Eric meadows - 106 w. Caldwood, beaumont, tx 77707.”

Filing and Contact Details

Filer

Filer Name
Msgr Kelly Catholic High School Foundation
EIN
74-1395996
Phone
4098662351
Address
5950 KELLY DRIVE, BEAUMONT, TX 77707

Signing Officer

Name
Rachael Roane
Title
President
Phone
4098662351
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Roane
Formed
1961
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cavett Turner & Wyble Llp
Address
PO BOX 2032, BEAUMONT, TX 77704
Preparer
Robert J Wyble CPA
Phone
4098980070
Raw XML Appendix393 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RACHEL ROANE, PRESIDENT OF MSGR KELLY HIGH SCHOOL FOUNDATION, IS AN EX-OFFICIO MEMBER OF MSGR KELLY HIGH SCHOOL, THE SUPPORTED ORGANIZATION.
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0143500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MSGR KELLY CATHOLIC HIGH SCHOOL DIOCESE OF BEAUMONT
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0143500
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0143500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING BUDGET NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MSGR KELLY CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0741395996
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05950 KELLY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEAUMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA E-MAIL. EACH BOARD MEMBER CORRESPONDS WITH THE PRESIDENT OF THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RACHAEL ROANE - #2 GENEVA ESTATES, BEAUMONT, TX 77706. ANNE FIGUEIRAS - 1225 NOTTINGHAM, BEAUMONT, TX 77706. MELANIE HEARTFIELD - 105 RIDGELAND, BEAUMONT, TX 77706. DONALD JOWERS - 4805 ASHLAND, BEAUMONT, TX 77706. ERIC MEADOWS - 106 W. CALDWOOD, BEAUMONT, TX 77707.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03026478
IRS990/TotalAssetsGrp/BOYAmt02884560
IRS990/TotalAssetsGrp/EOYAmt03026478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081779
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014745
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt03026478
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077707
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KELLY.BEAUMONT.TX.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL ROANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098662351
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSGR KELLY CATHOLIC HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MSGR
ReturnHeader/Filer/EIN0741395996
ReturnHeader/Filer/PhoneNum04098662351
ReturnHeader/Filer/USAddress/AddressLine1Txt05950 KELLY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVETT TURNER & WYBLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077704
ReturnHeader/PreparerPersonGrp/PhoneNum04098980070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J WYBLE CPA
ReturnHeader/ReturnTs02016-02-10T18:01:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,026,478
Liabilities
$0
Net assets
$3,026,478
Revenue
$300,163
Expenses
$158,245
Net income
$141,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.01$1.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.63$0.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.52$0.96$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.26$0.26$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.35$0.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.93$0.26$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.26$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.17$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.96$0.15$0.80
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.30$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.56$0.16$0.41
2013Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.26$0.15$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits