J Randolph Mcclellen Foundation

990PF • Fiscal year 2015 • EIN 37-6539697

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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.

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

-113%

Higher net margin than 6% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

-5.4%

Faster asset growth than 23% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

-2.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets37th percentile

Assets

Down

$540,790

Down $30,585 (-5.4%) from 2014

Net Assets

Down

$540,790

Down $30,585 (-5.4%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin6th percentile

Revenue

Down

$26,933

Down $554 (-2.0%) from 2014

Expenses

Down

$57,260

Down $33,932 (-37%) from 2014

Net Income

-$30,327

Up $33,378 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2015

Assets$540,790

Liabilities$1

Net Assets$540,790

Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2015

Revenue$26,933

Expenses$57,260

Net Income-$30,327

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 11, 2016
Return Version: 2015v2.0

Compensation and Service Providers

Top Officer Pay53rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CANDY GRADY	Trustee	-	$0	-	-
JAMES C NUGENT	Trustee	-	$0	-	-
ARETHA A FERRELL	Trustee	-	$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: 2016-11-11
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

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JAMES C NUGENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ARETHA A FERRELL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	ST MATHIAS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	3460 FOREST LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	75234
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	47439
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	24929
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	24929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	29056
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	51566
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	22510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	29056
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	47439
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	22510
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	51566
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	29056
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	258
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	FEDERAL TAXES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	7212
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INV ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	LEGAL & PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	7212
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	9
TaxesSchedule/TaxesDetail/CategoryTxt	0	FORIEGN INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	9
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CANDACE GRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	J RANDOLPH MCCLELLEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JRAN
ReturnHeader/Filer/EIN	0	376539697
ReturnHeader/Filer/PhoneNum	0	2149020707
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10711 PRESTON ROAD
ReturnHeader/Filer/USAddress/CityNm	0	DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Brorson & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8350 N Central Expwy Ste 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75206
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2143698824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM LEWIS THOMAS JR
ReturnHeader/ReturnTs	0	2016-11-14T12:37:05-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $540,790
Liabilities: $1
Net assets: $540,790
Revenue: $26,933
Expenses: $57,260
Net income: -$30,327

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015Detailed filing. Detailed filing data is available for this year.	$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