Civic Intelligence

George Mcclellan Foundation

990EZ • Fiscal year 2018 • EIN 26-0214375

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
17102 Hamill DrRosharon, TX 77583

(832) 338-7495

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,524

No earlier filing loaded for comparison.

Net Assets

$3,524

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$102,914

No earlier filing loaded for comparison.

Expenses

$102,411

No earlier filing loaded for comparison.

Net Income

$503

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.

$40K$30K$20K$10K$0Assets 2018: $3,524Net Assets 2018: $3,5242018Assets 2019: $4,457Net Assets 2019: $4,4572019Assets 2020: $4,457Net Assets 2020: $4,4572020Assets 2021: $4,457Liabilities 2021: $0Net Assets 2021: $4,4572021Assets 2022: $36,128Liabilities 2022: $0Net Assets 2022: $36,1282022

Highlighted filing

2018

Assets$3,524
Liabilities-
Net Assets$3,524
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $102,914Expenses 2018: $102,411Net Income 2018: $5032018Revenue 2019: $104,466Expenses 2019: $104,466Net Income 2019: $02019Revenue 2020: $02020

Highlighted filing

2018

Revenue$102,914
Expenses$102,411
Net Income$503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$102,914
Mission and Program Overview

Mission

To assist underprivileged children with educational scholarships and other educational expenses. Also assistance to the elderly.

Program Services

DescriptionGrantsExpenses
Providing scholarships and assitance with educational expenses for underprivliged children and assitance to the elderly.$36,204$66,207
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Majorie S TaylorManagerPT$0--
Filing and Contact Details

Filer

Filer Name
George McClellan Foundation
EIN
26-0214375
Phone
8323387495
Address
17102 Hamill Dr, Rosharon, TX 77583

Signing Officer

Name
Majorie S Taylor
Title
Manager
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
John D Fisette EA
Address
8320 Gulf Fwy Ste 200, Houston, TX 77017
Preparer
John D Fisette
Phone
7136430076
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Educational Services | Cash Amount Given: $66207 | Date of Gift: -20180101”

Other Expenses.1

“Fundraising Costs $36204”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Majorie S Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum08323387495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04011 Cheryl Lynne Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102914
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03524
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066207
IRS990EZ/GrossReceiptsAmt0102914
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Majorie S Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist underprivileged children with educational scholarships and other educational expenses. Also assistance to the elderly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing scholarships and assitance with educational expenses for underprivliged children and assitance to the elderly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102411
IRS990EZ/TotalProgramServiceExpensesAmt036204
IRS990EZ/TotalRevenueAmt0102914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102914
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102914
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102914
IRS990ScheduleA/Total509Grp/TotalAmt0102914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Educational Services | Cash Amount Given: $66207 | Date of Gift: -20180101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising Costs $36204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Majorie S Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0George McClellan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0260214375
ReturnHeader/Filer/PhoneNum08323387495
ReturnHeader/Filer/USAddress/AddressLine1Txt017102 Hamill Dr
ReturnHeader/Filer/USAddress/CityNm0Rosharon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760141815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John D Fisette EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08320 Gulf Fwy Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077017
ReturnHeader/PreparerPersonGrp/PhoneNum07136430076
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Fisette
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T12:25:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,524
Liabilities
-
Net assets
$3,524
Revenue
$102,914
Expenses
$102,411
Net income
$503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.04$1.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.03$1.02$0.01