Civic Intelligence

St Mary'S Dominican New Orleans

EIN 88-3466149 • 501(c)3 • New Orleans, LA

Profile

The corporation's sole purpose is to support the activities of st. Mary's dominican education new orleans corporation ("education") through the stewardship and management to the endowment holdings transferred from st. Mary's dominican high school corporation. The foundation maintains a strong fiduciary responsibity to prudently invest endowment holdings, adhere to donor gift restrictions, and release distributions to education to support its mission. Education is organized exclusively for religious, charitable, scientific, medical, literary, or educational purposes within the meaning of section 501(c)(3) of the code. The identity of the corporation will always be catholic and dominican in nature.

7701 Walmsley AvenueNew Orleans, LA 70125

n/A

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$185,202

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$23,584,193

Up $23,584,193 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$23,584,193

Up $23,584,193 from 2023

Operations
Liabilities / Revenue5th percentileNet Margin3rd percentile

Revenue

Up

$793,767

Up $793,767 from 2023

Expenses

Up

$1,520,390

Up $1,520,390 from 2023

Net Income

Down

-$726,623

Down $726,623 from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $23,584,193Liabilities 2024: $0Net Assets 2024: $23,584,1932024

Highlighted filing

2024

Assets$23,584,193
Liabilities$0
Net Assets$23,584,193
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $793,767Expenses 2024: $1,520,390Net Income 2024: -$726,6232024

Highlighted filing

2024

Revenue$793,767
Expenses$1,520,390
Net Income-$726,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,584,193
Liabilities
$0
Net assets
$23,584,193
Revenue
$793,767
Expenses
$1,520,390
Net income
-$726,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$0.79$1.52$0.73
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$27,689,851
Mission and Program Overview

Mission

The corporation's sole purpose is to support the activities of st. Mary's dominican education new orleans corporation ("education") through the stewardship and management to the endowment holdings transferred from st. Mary's dominican high school corporation. The foundation maintains a strong fiduciary responsibity to prudently invest endowment holdings, adhere to donor gift restrictions, and release distributions to education to support its mission. Education is organized exclusively for religious, charitable, scientific, medical, literary, or educational purposes within the meaning of section 501(c)(3) of the code. The identity of the corporation will always be catholic and dominican in nature.

The corporation's sole purpose is to support the activities of st. Mary's dominican education new orleans corporation ("education"). This support will be in the form of the owning, stewardship, and management of the endowment assets of st. Mary's dominican high school corporation, a wholly owned subsidiary of education, and providing financial support from these endowment assets to st. Mary's dominican high school corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$23,036,566-
Cash and Non-Interest-Bearing Accounts-$547,627-
Total Assets$0$23,584,193▲ $23,584,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$12,008,456▲ $12,008,456
Net Assets Without Donor Restrictions$0$11,575,737▲ $11,575,737
Total Net Assets Fund Balance$0$23,584,193▲ $23,584,193
Total Liabilities and Net Assets / Fund Balance$0$23,584,193▲ $23,584,193
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Jamie G LassereSecretary$126,910$126,910
Catherine V ThomsonTreasurer$122,004$122,004

Board Members and Trustees

NameTitle
Cynthia a ThomasPresident
Charlotte BourgeoisDirector
Jim RyderDirector
John RouchellDirector
Mark ButlerDirector
Paul BonitatibusDirector
Robert MunchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$793,767
Other Revenue
$0
Change in Net Assets
$-726,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,520,390
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,520,390--$1,520,390
Total Functional Expenses$1,520,390$0$0$1,520,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S DOMINICAN HIGH SCHOOL NEW ORLEANSNew Orleans, LA-Contribution to Supported Organization.$1,520,390
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
Yes
Audit committee
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
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 A, Line 6

“The organization has one class of membership and the sole member of the corporation is st. Mary's dominican education new orleans corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the corporation appoints all directors of the corporation.”

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

“The form 990 is distributed electronically to the board of directors for approval before filing.”

Form 990, Part VI, Section B, Line 12

“The board of directors is required to disclose any conflict of interest to the organization.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S DOMINICAN NEW ORLEANS
EIN
88-3466149
Phone
5049341491
Address
7701 WALMSLEY AVENUE, NEW ORLEANS, LA 70125

Signing Officer

Name
Catherine Thomson
Title
Treasurer
Phone
5049341491
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Thomson
Formed
2022
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Eric F Fullmer
Phone
5048314949
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfers 22,142,189.”

Financial Statement Notes

PART X, LINE 2:

“St. Mary's dominican education new orleans foundation, inc. Has received a tax-exempt ruling under section 501(c)(3) of the internal revenue code, and accordingly, is not subject to federal taxes unless it has unrelated trade or business income. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's combined financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended june 30, 2022 and later remain subject to examination by taxing authorities. As of june 30, 2024, management of st. Mary's dominican education new orleans foundation, inc. Believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the combined financial statements.”

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IRS990/MissionDesc0THE CORPORATION'S SOLE PURPOSE IS TO SUPPORT THE ACTIVITIES OF ST. MARY'S DOMINICAN EDUCATION NEW ORLEANS CORPORATION ("EDUCATION") THROUGH THE STEWARDSHIP AND MANAGEMENT TO THE ENDOWMENT HOLDINGS TRANSFERRED FROM ST. MARY'S DOMINICAN HIGH SCHOOL CORPORATION. THE FOUNDATION MAINTAINS A STRONG FIDUCIARY RESPONSIBITY TO PRUDENTLY INVEST ENDOWMENT HOLDINGS, ADHERE TO DONOR GIFT RESTRICTIONS, AND RELEASE DISTRIBUTIONS TO EDUCATION TO SUPPORT ITS MISSION. EDUCATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, MEDICAL, LITERARY, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. THE IDENTITY OF THE CORPORATION WILL ALWAYS BE CATHOLIC AND DOMINICAN IN NATURE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. MARY'S DOMINICAN EDUCATION NEW ORLEANS FOUNDATION, INC. HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL TAXES UNLESS IT HAS UNRELATED TRADE OR BUSINESS INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S COMBINED FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED JUNE 30, 2022 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2024, MANAGEMENT OF ST. MARY'S DOMINICAN EDUCATION NEW ORLEANS FOUNDATION, INC. BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO SUPPORTED ORGANIZATION.
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IRS990ScheduleI/RecipientTable/RecipientEIN0720535376
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP AND THE SOLE MEMBER OF THE CORPORATION IS ST. MARY'S DOMINICAN EDUCATION NEW ORLEANS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION APPOINTS ALL DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERCOMPANY TRANSFERS 22,142,189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0700 HILL STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARBAC PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt27701 WALMSLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST MARY'S DOMINICAN PROPERTY HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST MARY'S DOMINICAN HIGH SCHOOL CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST MARY'S DOMINICAN EDUCATION NEW ORLEANS CORPORATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD TITLE TO VARIOUS PROPERTIES ON BEHALF OF DOMINICAN HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLD TITLE TO VARIOUS PROPERTIES ON BEHALF OF DOMINICAN HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOLD TITLE TO THE CAMPUS FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROPERTY HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CATHOLIC HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SUPPORT THE MISSION OF THE DOMINICAN SISTERS OF PEACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07701 WALMSLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17701 WALMSLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27701 WALMSLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt37701 WALMSLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt47701 WALMSLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt57701 WALMSLEY AVENUE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW ORLEANS
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01520390
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRIBUTION TO A RELATED ORGAN.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CONTRIBUTION FROM A RELATED ORGAN
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST MARY'S DOMINICAN HIGH SCHOOL NEW ORLEANS
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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