Civic Intelligence

George Mcclellan Foundation

990EZ • Fiscal year 2019 • EIN 26-0214375

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2020

Organization ProfileN/A
17102 Hamill DrRosharon, TX 77583

(832) 338-7495

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,457

Flat from 2019

Net Assets

Flat

$4,457

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$104,466

Flat from 2019

Expenses

Flat

$104,466

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$4,457
Liabilities-
Net Assets$4,457
Open 2019 Filing

Operations Trend

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 2019: $104,466Expenses 2019: $104,466Net Income 2019: $02019Revenue 2020: $02020

Highlighted filing

2019

Revenue$104,466
Expenses$104,466
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$104,466
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.$37,263$67,203
Compensation and Service Providers

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
2020-11-19
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: $67203”

Other Expenses.1

“Fundraising Costs $37263”

Raw XML Appendix123 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/AmendedReturnInd0X
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/BOYAmt04457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104466
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04457
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067203
IRS990EZ/GrossReceiptsAmt0104466
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Majorie S Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037263
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/GrantsAndAllocationsAmt037263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104466
IRS990EZ/TotalProgramServiceExpensesAmt037263
IRS990EZ/TotalRevenueAmt0104466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207380
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/PublicSupportTotal509Amt0207380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102914
IRS990ScheduleA/Total509Grp/TotalAmt0207380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Educational Services | Cash Amount Given: $67203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising Costs $37263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Majorie S Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
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/ReturnTs02020-11-19T15:12:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,457
Liabilities
-
Net assets
$4,457
Revenue
$104,466
Expenses
$104,466
Net income
$0
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
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