Civic Intelligence

J Randolph Mcclellen Foundation

990PF • Fiscal year 2019 • EIN 37-6539697

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-108%

Higher net margin than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$381,314

Down $24,875 (-6.1%) from 2018

Net Assets

Down

$381,314

Down $24,875 (-6.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Up

$22,880

Up $8,828 (+63%) from 2018

Expenses

Down

$47,667

Down $6,691 (-12%) from 2018

Net Income

Up

-$24,787

Up $15,519 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $0Net 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

2019

Assets$381,314
Liabilities$0
Net Assets$381,314
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$22,880
Expenses$47,667
Net Income-$24,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Brorson & Associates PC
Address
8350 N Central Expwy Ste 750, Dallas, TX 75206
Preparer
David H Holcombe
Phone
2143698824
Raw XML Appendix293 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01800
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART II,LINE 13, INVESTMENT-OTHER IS COMPRISED OF MUTUAL FUNDS AND EXCHANGE TRADED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0338714
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS & ETF
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RAYMOND JAMES ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1RAYMOND JAMES LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RAYMOND JAMES ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3RAYMOND JAMES LT COVERED
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt088
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt057961
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0365535
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06352
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0417144
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0423496
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES C NUGENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ARETHA A FERRELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14717 MILL RUN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21653 PRINCESS LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075229
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CANDY GRADY
IRS990PF/StatementsRegardingActyGrp/PhoneNum02149020707
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GRANTS OR CONTRIBUTIONS TO ST. MATTHIAS CHURCH WHICH IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN CODE SECTION 501(C)(3).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt041701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt041701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ST MATHIAS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03460 FOREST LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075234
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041701
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020519
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020519
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029056
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029056
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0125366
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022510
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041701
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021182
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0154422
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0133240
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt088
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN TAX ON DIVIDENDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14115
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE GRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmEIN0752699103
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/PreparerPersonNm0DAVID H HOLCOMBE
ReturnHeader/ReturnTs02020-11-16T09:40:39-08:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,314
Liabilities
$0
Net assets
$381,314
Revenue
$22,880
Expenses
$47,667
Net income
-$24,787
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits