Civic Intelligence

Mclindon Family Foundation

990EZ • Fiscal year 2018 • EIN 45-2562697

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2019

8305 Tom DriveBaton Rouge, LA 70815

(225) 928-5569

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$94,270

Down $5,050 (-5.1%) from 2017

Net Assets

Down

$94,270

Down $5,050 (-5.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$193,963

Up $63,887 (+49%) from 2017

Expenses

Up

$185,513

Up $87,594 (+89%) from 2017

Net Income

Down

$8,450

Down $23,707 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $67,163Liabilities 2016: $0Net Assets 2016: $67,1632016Assets 2017: $99,320Liabilities 2017: $0Net Assets 2017: $99,3202017Assets 2018: $94,270Liabilities 2018: $0Net Assets 2018: $94,2702018Assets 2019: $152,328Liabilities 2019: $0Net Assets 2019: $152,3282019Assets 2020: $191,026Liabilities 2020: $6,650Net Assets 2020: $184,3762020Assets 2021: $213,996Liabilities 2021: $5,150Net Assets 2021: $208,8462021Assets 2022: $244,405Liabilities 2022: $9,150Net Assets 2022: $235,2552022Assets 2023: $234,798Liabilities 2023: $9,150Net Assets 2023: $225,6482023Assets 2024: $238,143Liabilities 2024: $0Net Assets 2024: $238,1432024

Highlighted filing

2018

Assets$94,270
Liabilities$0
Net Assets$94,270

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $167,776Expenses 2016: $111,931Net Income 2016: $55,8452016Revenue 2017: $130,076Expenses 2017: $97,919Net Income 2017: $32,1572017Revenue 2018: $193,963Expenses 2018: $185,513Net Income 2018: $8,4502018Revenue 2019: $173,517Expenses 2019: $115,459Net Income 2019: $58,0582019Revenue 2020: $202,001Expenses 2020: $169,953Net Income 2020: $32,0482020Revenue 2021: $201,350Expenses 2021: $176,880Net Income 2021: $24,4702021Revenue 2022: $292,514Expenses 2022: $266,105Net Income 2022: $26,4092022Revenue 2023: $205,461Expenses 2023: $215,068Net Income 2023: -$9,6072023Revenue 2024: $252,586Expenses 2024: $240,091Net Income 2024: $12,4952024

Highlighted filing

2018

Revenue$193,963
Expenses$185,513
Net Income$8,450
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2019
Return Version
2017v2.3
Gross Receipts
$193,963
Mission and Program Overview

Mission

To provide adaptive bikes to special needs children.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADAPTIVE BIKES TO SPECIAL NEEDS CHILDREN.$0$149,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AGNES MCLINDONDirector-$0--
MIKE MCLINDONDirector-$0--
CHRIS MCLINDONTreasurer-$0--
ANDREW MCLINDONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mclindon Family Foundation
EIN
45-2562697
Phone
2259285569
Address
8305 TOM DRIVE, BATON ROUGE, LA 70815

Signing Officer

Name
Andrew Mclindon
Title
President
Phone
2259285569
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Douglas J Nelson CPA
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 117.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bikes. Amount: 149,484. Description: administrative. Amount: 36,029. Total to form 990-ez, line 16: 185,513.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -13,500.

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA PERRYMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02259285569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08305 TOM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070815
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AGNES MCLINDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MCLINDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MCLINDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW MCLINDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-13500
IRS990EZ/OtherExpensesTotalAmt0185513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADAPTIVE BIKES TO SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADAPTIVE BIKES TO SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149484
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0193963
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCLINDONFAMILYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491632
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193846
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0183
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BIKES. AMOUNT: 149,484. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 36,029. TOTAL TO FORM 990-EZ, LINE 16: 185,513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -13,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MCLINDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02259285569
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLINDON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCLI
ReturnHeader/Filer/EIN0452562697
ReturnHeader/Filer/PhoneNum02259285569
ReturnHeader/Filer/USAddress/AddressLine1Txt08305 TOM DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
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ReturnHeader/Filer/USAddress/ZIPCd070815
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.2.42.84
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720636725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNIS T BOURGEOIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 TREMONT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259284770
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J NELSON CPA
ReturnHeader/ReturnTs02019-11-15T13:20:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings