Civic Intelligence

William C Schumacher Family Foundation

EIN 82-3932028 • 501(c)3 • Lafayette, LA

Profile

To support the charitable mission of community foundation of acadiana by distributing funds to other charitable organizations or spending resources to build stronger communities through collaboration and community engagement.

1035 Camellia Boulevard Suite 100Lafayette, LA 70508

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-142%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$244,348

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,975,992

Up $559,618 (+2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$22,975,992

Up $559,618 (+2.5%) from 2023

Revenue

Down

$1,240,462

Down $1,722,116 (-58%) from 2023

Expenses

Down

$3,007,715

Down $1,273,001 (-30%) from 2023

Net Income

Down

-$1,767,253

Down $449,115 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2018: $10,424,827Liabilities 2018: $0Net Assets 2018: $10,424,8272018Assets 2019: $21,355,042Liabilities 2019: $0Net Assets 2019: $21,355,0422019Assets 2020: $23,471,936Liabilities 2020: $0Net Assets 2020: $23,471,9362020Assets 2021: $29,256,069Liabilities 2021: $382Net Assets 2021: $29,255,6872021Assets 2022: $22,357,310Liabilities 2022: $0Net Assets 2022: $22,357,3102022Assets 2023: $22,416,374Liabilities 2023: $0Net Assets 2023: $22,416,3742023Assets 2024: $22,975,992Liabilities 2024: $0Net Assets 2024: $22,975,9922024

Highlighted filing

2024

Assets$22,975,992
Liabilities$0
Net Assets$22,975,992

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2018: $10,659,712Expenses 2018: $15,515Net Income 2018: $10,644,1972018Revenue 2019: $11,284,640Expenses 2019: $2,771,933Net Income 2019: $8,512,7072019Revenue 2020: $2,533,820Expenses 2020: $2,845,449Net Income 2020: -$311,6292020Revenue 2021: $1,867,606Expenses 2021: $2,542,294Net Income 2021: -$674,6882021Revenue 2022: $2,150,841Expenses 2022: $2,591,186Net Income 2022: -$440,3452022Revenue 2023: $2,962,578Expenses 2023: $4,280,716Net Income 2023: -$1,318,1382023Revenue 2024: $1,240,462Expenses 2024: $3,007,715Net Income 2024: -$1,767,2532024

Highlighted filing

2024

Revenue$1,240,462
Expenses$3,007,715
Net Income-$1,767,253

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,524,132
Mission and Program Overview

Mission

To support the charitable mission of community foundation of acadiana by distributing funds to other charitable organizations or spending resources to build stronger communities through collaboration and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,028,057$19,309,576▲ $2,281,519
Investments in Publicly Traded Securities$3,537,627$2,748,471▼ $789,156
Land, Buildings, and Equipment, Net$515,154$454,398▼ $60,756
Savings and Temporary Cash Investments$1,226,483$358,603▼ $867,880
Prepaid Expenses and Deferred Charges$5,415$1,912▼ $3,503
Total Assets$22,416,374$22,975,992▲ $559,618
Other Assets Total$103,638$103,032▼ $606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,416,374$22,975,992▲ $559,618
Total Net Assets Fund Balance$22,416,374$22,975,992▲ $559,618
Total Liabilities and Net Assets / Fund Balance$22,416,374$22,975,992▲ $559,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$454,398$151,171$605,569
Closely Held Equity Interests$19,309,576--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Byron ReyesPresident
William C ShumacherDirector
Missy AndradeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Erica RayCeo207 LAMBTON DRIVE, Lafayette, LA 70508$154,000
Revenue and Support

Revenue Composition

Contributions and Grants
$873,205
Program Service Revenue
$0
Investment Income
$316,339
Other Revenue
$50,918
All Other Contributions
$423,291
Change in Net Assets
$-1,767,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$440,000Appraised Value
Securities Publicly Traded9$400,791Avg Fair Market Value (FMV) Date of Donation
Other Non Cash Contri Table1$7,500Appraised Value
Total Noncash Contributions12$848,291-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,528,193
Other Expenses$479,522
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,528,193--$2,528,193
Fees for Services Other$49,473$236,625-$286,098
Depreciation Depletion$60,756--$60,756
Travel-$9,248-$9,248
All Other Expenses$384$6,017-$6,401
Fees for Service Investment Mgmnt Fees-$6,196-$6,196
Insurance-$5,484-$5,484
Other Expenses-$4,312-$4,312
Fees for Services Legal-$1,414-$1,414
Office Expenses-$29-$29
Total Functional Expenses$2,638,806$368,909$0$3,007,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OUR SAVIOR'S CHURCHLafayette, LA501(c)(3)Support of the New Osc Youngsville Church Capital Campaign$1,000,000
Love Our Schools FoundationLafayette, LA501(c)(3)Operations$646,288
Community Foundation of AcadianaLafayette, LA501(c)(3)General Support, Strategic Plan Donation$251,664
Our Lady of Wisdom Catholic ChurchLafayette, LA501(c)(3)Capital Campaign$101,000
Miles Perret Cancer ServicesLafayette, LA501(c)(3)Miles Perret Capital Campaign$100,000
Parish ProudLafayette, LA501(c)(3)In Support of 2024 Placemaking Initiatives$100,000
United Way of AcadianaLafayette, LA501(c)(3)For the Developing Minds Initiative$95,134
Eight Days of Hope IncTupelo, MS501(c)(3)For a Match for Fundraising Efforts at Close of 2023 to Assist in Operations/disaster Relief Equipment$50,000
School ConnectGlendale, AZ501(c)(3)For Matching Grant for Fundraising Efforts$50,000
Cross Catholic Outreach IncBoca Raton, FL501(c)(3)For the Fall Kobonal Haiti Mission House Match Challenge$25,000
Mercy Care FoundationAtlanta, GA501(c)(3)To Fund the Support of the Mercy Care Charitable Endeavors$25,000
Women of Wisdom of AcadianaLafayette, LA501(c)(3)Match in Support of the Unity Campaign$12,000
Catholic Charities of AcadianaLafayette, LA501(c)(3)Continued Disaster Recovery Work$10,987
American National Red CrossBoone, IA-Hurricane Milton Response and Relief$10,000
Episcopal School of AcadianaCade, LA501(c)(3)In Support of the General Fund$10,000
St Teresa Center for Works of MercySt Martinville, LA501(c)(3)FOR THE SUPPORT OF FR. CHAMPAGNE'S GIRL'S RESIDENTIAL HOME$10,000
Lafayette Habitat for HumanityLafayette, LA-Hud Healthy Homes Production$6,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$598,799
Fundraising Direct Expenses$547,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Our Schools-home Giveaway$1,046,299$598,799$95,344$503,455
Total Events$1,046,299$598,799$547,949$50,850
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

THERE ARE NO COMMITTEES.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the ceo for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually each board member is asked to review and update his/her conflict of interest disclosure.

Form 990, Part VI, Section B, Line 15A

Key employee salaries are reviewed annually, consistent with industry-acceptable practices

Form 990, Part VI, Section C, Line 19

Copies of governing documents, conflict of interest policy, and financial statements are available upon request by calling or emailing community foundation of acadiana.

Filing and Contact Details

Filer

Filer Name
William C Schumacher Family Foundation
EIN
82-3932028
Phone
3377694840
Address
1035 CAMELLIA BOULEVARD SUITE 100, LAFAYETTE, LA 70508

Signing Officer

Name
Erica Ray
Title
Current CEO
Phone
3377694840
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Ray
Formed
2018
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Broussard Poche Llp
Address
PO BOX 61400, LAFAYETTE, LA 70596-1400
Preparer
Carlinna L Bertrand
Phone
3379884930
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0251664
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF ACADIANA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0251664
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0400791
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02289254
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0454398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605569
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0472414
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0447500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0447500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0547949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE OUR SCHOOLS-HOME GIVEAWAY
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095344
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt41000000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt695134
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/CashGrantAmt10646288
IRS990ScheduleI/RecipientTable/CashGrantAmt11101000
IRS990ScheduleI/RecipientTable/CashGrantAmt12100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310987
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt166620
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT, STRATEGIC PLAN DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR THE FALL KOBONAL HAITI MISSION HOUSE MATCH CHALLENGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR A MATCH FOR FUNDRAISING EFFORTS AT CLOSE OF 2023 TO ASSIST IN OPERATIONS/DISASTER RELIEF EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND THE SUPPORT OF THE MERCY CARE CHARITABLE ENDEAVORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT OF THE NEW OSC YOUNGSVILLE CHURCH CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOR MATCHING GRANT FOR FUNDRAISING EFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FOR THE DEVELOPING MINDS INITIATIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MATCH IN SUPPORT OF THE UNITY CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8IN SUPPORT OF THE GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9IN SUPPORT OF 2024 PLACEMAKING INITIATIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MILES PERRET CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CONTINUED DISASTER RECOVERY WORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FOR THE SUPPORT OF FR. CHAMPAGNE'S GIRL'S RESIDENTIAL HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15HURRICANE MILTON RESPONSE AND RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16HUD HEALTHY HOMES PRODUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF ACADIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CROSS CATHOLIC OUTREACH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EIGHT DAYS OF HOPE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MERCY CARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OUR SAVIOR'S CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SCHOOL CONNECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNITED WAY OF ACADIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WOMEN OF WISDOM OF ACADIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8EPISCOPAL SCHOOL OF ACADIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PARISH PROUD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10LOVE OUR SCHOOLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OUR LADY OF WISDOM CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MILES PERRET CANCER SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13CATHOLIC CHARITIES OF ACADIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ST TERESA CENTER FOR WORKS OF MERCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15AMERICAN NATIONAL RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16LAFAYETTE HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientEIN0721493023
IRS990ScheduleI/RecipientTable/RecipientEIN1651156061
IRS990ScheduleI/RecipientTable/RecipientEIN2753212540

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