Civic Intelligence

Gay Noe Mclendon Foundation C/O Perez Mcdaniel Faust LLP

990PF • Fiscal year 2023 • EIN 72-1023769

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization Profile
321 Veterans Memorial Blvd 107Metairie, LA 70005

(504) 309-3848

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-560%

Higher net margin than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

7912%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$230,995

Flat from 2023

Net Assets

$230,995

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Flat

$2,003

Flat from 2023

Expenses

Flat

$13,221

Flat from 2023

Net Income

Flat

-$11,218

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $361,908Liabilities 2010: $0Net Assets 2010: $361,9082010Assets 2011: $353,625Liabilities 2011: $0Net Assets 2011: $353,6252011Assets 2012: $354,992Liabilities 2012: $02012Assets 2013: $358,314Liabilities 2013: $02013Assets 2014: $316,509Liabilities 2014: $0Net Assets 2014: $316,5092014Assets 2015: $298,904Liabilities 2015: $0Net Assets 2015: $298,9042015Assets 2016: $288,268Liabilities 2016: $12016Assets 2018: $271,120Liabilities 2018: $0Net Assets 2018: $271,1202018Assets 2019: $257,456Liabilities 2019: $0Net Assets 2019: $257,4562019Assets 2020: $254,319Liabilities 2020: $0Net Assets 2020: $254,3192020Assets 2021: $255,065Liabilities 2021: $0Net Assets 2021: $255,0652021Assets 2022: $242,213Liabilities 2022: $0Net Assets 2022: $242,2132022Assets 2023: $230,995Liabilities 2023: $0Net Assets 2023: $230,9952023Assets 2023: $230,995Liabilities 2023: $12023Assets 2024: $223,176Liabilities 2024: $0Net Assets 2024: $223,1762024Assets 2025: $219,772Liabilities 2025: $0Net Assets 2025: $219,7722025

Highlighted filing

2023

Assets$230,995
Liabilities$0
Net Assets$230,995
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KExpenses 2010: $63,3962010Expenses 2011: $29,7642011Revenue 2012: $24,193Expenses 2012: $22,826Net Income 2012: $1,3672012Revenue 2013: $31,420Expenses 2013: $28,098Net Income 2013: $3,3222013Revenue 2014: $12,331Expenses 2014: $38,503Net Income 2014: -$26,1722014Revenue 2015: $9,618Expenses 2015: $27,223Net Income 2015: -$17,6052015Revenue 2016: $2,691Expenses 2016: $13,327Net Income 2016: -$10,6362016Revenue 2018: $10,140Expenses 2018: $13,100Net Income 2018: -$2,9602018Revenue 2019: $2,364Expenses 2019: $16,028Net Income 2019: -$13,6642019Revenue 2020: $9,929Expenses 2020: $13,066Net Income 2020: -$3,1372020Revenue 2021: $13,580Expenses 2021: $12,834Net Income 2021: $7462021Revenue 2022: $25Expenses 2022: $12,877Net Income 2022: -$12,8522022Revenue 2023: $2,003Expenses 2023: $13,221Net Income 2023: -$11,2182023Revenue 2023: $2,003Expenses 2023: $13,221Net Income 2023: -$11,2182023Revenue 2024: $5,873Expenses 2024: $13,692Net Income 2024: -$7,8192024Revenue 2025: $6,919Expenses 2025: $10,323Net Income 2025: -$3,4042025

Highlighted filing

2023

Revenue$2,003
Expenses$13,221
Net Income-$11,218
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA GRAY MCLENDONDirector-$0--
DONALD H MCDANIELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gay Noe McLendon Foundation
EIN
72-1023769
Phone
5043093848
Address
321 Veterans Memorial Blvd 107, Metairie, LA 70005

Signing Officer

Name
Donald H Mcdaniel
Title
Secretary
Phone
5043093848
Signed
2024-04-24

Preparer

Firm
Tuggle Burton & Co Pc
Address
5151 BELT LINE ROAD SUITE 360, DALLAS, TX 75254
Preparer
John Wayland
Phone
9726615562
Raw XML Appendix343 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990PF, PAGE 5, PART VII-A, LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION TREATED THE DISTRIBUTION TO A DONOR ADVISED FUND OVER WHICH A DIRECTOR HAD ADVISORY PRIVILEGES AS A QUALIFYING DISTRIBUTION. THE FUND IS AN INDEPENDENT 501(C)(3) PUBLIC CHARITY. THE DIRECTOR CAN MAKE GRANT RECOMMENDATIONS TO QUALIFIED CHARITABLE ORGANIZATIONS. RECOMMENDATIONS ARE NOT BINDING AND ARE SUBJECT TO REVIEW AND APPROVAL BY THE FUND'S TRUSTEES. THE TRUSTEES HAVE ADOPTED PROCEDURES AND SAFEGUARDS WITH RESPECT TO GRANT MAKING TO ENSURE FUNDS ARE USED EXCLUSIVELY IN FURTHERENCE OF CHARITABLE PURPOSES.
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-11218
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06741
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01891
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SILVERGATE CAPITAL CORP CL A
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0230995
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANNA GRAY MCLENDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DONALD H MCDANIEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1METARIE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DONALD H MCDANIEL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0METARIE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd070005
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05043093848
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANNA GRAY MCLENDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CONCORD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078415
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd101742
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011330
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt011330
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010646
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0170
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011330
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0170
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0448
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0170
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010646
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011778
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt051
TaxesSchedule/TaxesDetail/CategoryTxt0NET FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD H MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05043093848
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gay Noe McLendon Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Perez McDaniel Faust LLP
ReturnHeader/Filer/BusinessNameControlTxt0GAYN
ReturnHeader/Filer/EIN0721023769
ReturnHeader/Filer/PhoneNum05043093848
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 Veterans Memorial Blvd 107
ReturnHeader/Filer/USAddress/CityNm0Metairie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752444915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUGGLE BURTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 BELT LINE ROAD SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09726615562
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Wayland
ReturnHeader/ReturnTs02024-04-24T10:13:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDANIEL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$230,995
Liabilities
$0
Net assets
$230,995
Revenue
$2,003
Expenses
$13,221
Net income
-$11,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.07$0.10$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.06$0.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.02$0.13$0.11
2023Summary only. Only limited summary data is available for this year.$2.31$0.00$0.02$0.13$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.00$0.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.14$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.02$0.16$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.10$0.13$0.03
2016Summary only. Only limited summary data is available for this year.$2.88$0.00$0.03$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.10$0.27$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.12$0.39$0.26
2013Summary only. Only limited summary data is available for this year.$3.58$0.00$0.31$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$3.55$0.00$0.24$0.23$0.01
2011Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.30
2010Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.63