Civic Intelligence

J Randolph Mcclellen Foundation

990PF • Fiscal year 2024 • EIN 37-6539697

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

10711 Preston Road 270Dallas, TX 75230

(214) 902-0707

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-82%

Higher net margin than 8% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-5.3%

Faster asset growth than 37% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1057%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$321,835

Down $17,834 (-5.3%) from 2023

Net Assets

$321,835

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue

Up

$21,745

Up $19,866 (+1057%) from 2023

Expenses

Down

$39,579

Down $4,911 (-11%) from 2023

Net Income

Up

-$17,834

Up $24,777 (+58%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$321,835
Liabilities$0
Net Assets$321,835

Operations Trend

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

2024

Revenue$21,745
Expenses$39,579
Net Income-$17,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDY GRADYTrustee-$0--
JAMES C NUGENTTrustee-$0--
ARETHA A FERRELLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST MATTHIAS CHURCHRELIGIOUS CONTRIBUTIONPCDALLAS, TX, US$35,977
Filing and Contact Details

Filer

Filer Name
J Randolph Mcclellen Foundation
EIN
37-6539697
Phone
2149020707
Address
10711 PRESTON ROAD 270, DALLAS, TX 75230

Signing Officer

Name
Candy Grady
Title
Trustee
Phone
2149020707
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kcmd Llp
Address
15851 DALLAS PARKWAY SUITE 309, ADDISON, TX 75001
Preparer
Brian G Dicus Jr
Phone
9728844720
Raw XML Appendix304 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0349894
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0321835
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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).
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035977
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST MATTHIAS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035977
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017563
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06526
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067920
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02586
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06526
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021216
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035977
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018414
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089102
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070688
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03537
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/Amt19
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt19
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDY GRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02149020707
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J RANDOLPH MCCLELLEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JRAN
ReturnHeader/Filer/EIN0376539697
ReturnHeader/Filer/PhoneNum02149020707
ReturnHeader/Filer/USAddress/AddressLine1Txt010711 PRESTON ROAD 270
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471745781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCMD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015851 DALLAS PARKWAY SUITE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09728844720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G DICUS JR
ReturnHeader/ReturnTs02025-11-14T12:52:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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