Civic Intelligence

J Randolph Mcclellen Foundation

990PF • Fiscal year 2014 • EIN 37-6539697

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization Profile
10711 Preston RoadDallas, TX 75230

(214) 902-0707

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-232%

Higher net margin than 3% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1047%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$571,375

Down $63,705 (-10%) from 2013

Net Assets

Down

$571,375

Down $63,705 (-10%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Up

$27,487

Up $25,090 (+1047%) from 2013

Expenses

Up

$91,192

Up $84,146 (+1194%) from 2013

Net Income

Down

-$63,705

Down $59,056 (-1270%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2013: $635,080Liabilities 2013: $1Net Assets 2013: $635,0802013Assets 2014: $571,375Liabilities 2014: $1Net Assets 2014: $571,3752014Assets 2015: $540,790Liabilities 2015: $1Net Assets 2015: $540,7902015Assets 2016: $493,947Liabilities 2016: $0Net Assets 2016: $493,9472016Assets 2017: $446,495Liabilities 2017: $0Net Assets 2017: $446,4952017Assets 2018: $406,189Liabilities 2018: $0Net Assets 2018: $406,1892018Assets 2019: $381,314Liabilities 2019: $1Net Assets 2019: $381,3142019Assets 2020: $378,900Liabilities 2020: $1Net Assets 2020: $378,9002020Assets 2021: $414,853Liabilities 2021: $1Net Assets 2021: $414,8532021Assets 2022: $382,280Liabilities 2022: $1Net Assets 2022: $382,2802022Assets 2023: $339,669Liabilities 2023: $12023Assets 2024: $321,835Liabilities 2024: $0Net Assets 2024: $321,8352024

Highlighted filing

2014

Assets$571,375
Liabilities$1
Net Assets$571,375
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $2,397Expenses 2013: $7,046Net Income 2013: -$4,6492013Revenue 2014: $27,487Expenses 2014: $91,192Net Income 2014: -$63,7052014Revenue 2015: $26,933Expenses 2015: $57,260Net Income 2015: -$30,3272015Revenue 2016: $14,926Expenses 2016: $61,769Net Income 2016: -$46,8432016Revenue 2017: $12,059Expenses 2017: $59,511Net Income 2017: -$47,4522017Revenue 2018: $14,052Expenses 2018: $54,358Net Income 2018: -$40,3062018Revenue 2019: $22,880Expenses 2019: $47,667Net Income 2019: -$24,7872019Revenue 2020: $44,817Expenses 2020: $47,231Net Income 2020: -$2,4142020Revenue 2021: $73,638Expenses 2021: $37,685Net Income 2021: $35,9532021Revenue 2022: -$4,191Expenses 2022: $28,382Net Income 2022: -$32,5732022Revenue 2023: $1,879Expenses 2023: $44,490Net Income 2023: -$42,6112023Revenue 2024: $21,745Expenses 2024: $39,579Net Income 2024: -$17,8342024

Highlighted filing

2014

Revenue$27,487
Expenses$91,192
Net Income-$63,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDY GRADYTrustee-$0--
JAMES C NUGENTTrustee-$0--
ARETHA A FERRELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
J Randolph Mcclellen Foundation
EIN
37-6539697
Phone
2149020707
Address
10711 PRESTON ROAD, DALLAS, TX 75230

Signing Officer

Name
Candace Grady
Title
Treasurer
Signed
2015-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Brorson & Associates PC
Address
8350 N Central Expwy Ste 750, Dallas, TX 75206
Preparer
William Lewis Thomas Jr
Phone
2143698824
Raw XML Appendix252 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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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt026632
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07240
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03080
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL & PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03080
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE GRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J RANDOLPH MCCLELLEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JRAN
ReturnHeader/Filer/EIN0376539697
ReturnHeader/Filer/PhoneNum02149020707
ReturnHeader/Filer/USAddress/AddressLine1Txt010711 PRESTON ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brorson & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 N Central Expwy Ste 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02143698824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM LEWIS THOMAS JR
ReturnHeader/ReturnTs02015-06-25T07:28:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,375
Liabilities
$1
Net assets
$571,375
Revenue
$27,487
Expenses
$91,192
Net income
-$63,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.22$0.40$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$0.02$0.44$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.04$0.28$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.74$0.38$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.45$0.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.23$0.48$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.14$0.54$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.12$0.60$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$0.15$0.62$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.27$0.57$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.27$0.91$0.64
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.02$0.07$0.05
Peer Organizations

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