Civic Intelligence

St. Thomas Foundation Inc.

990 • Fiscal year 2023 • EIN 92-3027032

Mar 21, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
1936 Magazine StreetNew Orleans, LA 70130

(504) 529-5888

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$402,474

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

$3,536,017

No earlier filing loaded for comparison.

Net Assets

$3,536,017

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin100th percentile

Revenue

$3,536,017

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$3,536,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $3,536,017Liabilities 2023: $0Net Assets 2023: $3,536,0172023Assets 2024: $3,904,455Liabilities 2024: $0Net Assets 2024: $3,904,4552024

Highlighted filing

2023

Assets$3,536,017
Liabilities$0
Net Assets$3,536,017
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $3,536,017Expenses 2023: $0Net Income 2023: $3,536,0172023Revenue 2024: $368,438Expenses 2024: $0Net Income 2024: $368,4382024

Highlighted filing

2023

Revenue$3,536,017
Expenses$0
Net Income$3,536,017
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 21, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$3,536,017
Mission and Program Overview

Mission

To benefit, support, perform the charitable functions of or to carry out the charitable purposes of st. Thomas community health center, inc., (stchc), a louisiana nonprofit corporation and an entity exempt from federal income tax under section 501(c)(3) of the code.

To benefit and support the charitable purposes of st. Thomas community health center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$3,512,600-
Cash and Non-Interest-Bearing Accounts-$23,417-
Total Assets$0$3,536,017▲ $3,536,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$3,536,017-
Total Net Assets Fund Balance$0$3,536,017▲ $3,536,017
Total Liabilities and Net Assets / Fund Balance$0$3,536,017▲ $3,536,017
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Donald ErwinPresident
Edward GeorgeDirector
William Durham MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,512,600
Program Service Revenue
$0
Investment Income
$23,417
Other Revenue
$0
Change in Net Assets
$3,536,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board members are provided with a copy of the 990 to review and apporve before the 990 is filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St Thomas Foundation Inc
EIN
92-3027032
Phone
5045295888
Address
1936 MAGAZINE STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Donald Erwin
Title
President
Phone
5045295888
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Erwin
Formed
2023
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Michelle H Cunningham CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This is the first year of the organization, therefore there were no changes from last year.”

Financial Statement Notes

PART X, LINE 2:

“The footnote from the consolidated audited financial statements in which st thomas foundation is incuded, reads as follows: "st. Thomas community health center, inc. Utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authories. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition." as of december 31, 2023, "the clinic (st thomas community health center inc) has no uncertain tax provisions that qualify for recognition or disclosure in the consolidated financial statements."”

Raw XML Appendix325 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS CORPORATION WAS FORMED IN 2023. THERE WAS NO ACTIVITY PRIOR TO 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOOTNOTE FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS IN WHICH ST THOMAS FOUNDATION IS INCUDED, READS AS FOLLOWS: "ST. THOMAS COMMUNITY HEALTH CENTER, INC. UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION." AS OF DECEMBER 31, 2023, "THE CLINIC (ST THOMAS COMMUNITY HEALTH CENTER INC) HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 TO REVIEW AND APPORVE BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS THE FIRST YEAR OF THE ORGANIZATION, THEREFORE THERE WERE NO CHANGES FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0IT WAS ORIGINALLY THOUGHT THAT THIS ENTITY WOULD BE PART OF THE CONSOLIDATED 990 OF ST THOMAS COMMUNITY HEALTH CENTER INC. AN EXTENSION WAS TIMELY REQUESTED FOR ST COMMUNITY HEALTH CENTER INC. WHILE PREPARING THAT 990, IT WAS REALIZED THE ST THOMAS FOUNDATION NEEDED A SEPARATE FORM 990.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045295888
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THOMAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0923027032
ReturnHeader/Filer/PhoneNum05045295888
ReturnHeader/Filer/USAddress/AddressLine1Txt01936 MAGAZINE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720567396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUPLANTIER HRAPMANN HOGAN & MAHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 POYDRAS STREET SUITE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070112
ReturnHeader/PreparerPersonGrp/PhoneNum05045868866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE H CUNNINGHAM CPA
ReturnHeader/ReturnTs02024-11-13T09:10:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-03-21
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,536,017
Liabilities
$0
Net assets
$3,536,017
Revenue
$3,536,017
Expenses
$0
Net income
$3,536,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.37$0.00$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$3.54$0.00$3.54