Civic Intelligence

The Mckellop Charitable Foundation

990 • Fiscal year 2022 • EIN 82-2722032

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

Organization ProfileWWW.MCKELLOPFOUNDATION.COM
4040 Gulf FreewayHouston, TX 77004

(713) 749-8443

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,700

Up $7,800 (+72%) from 2021

Net Assets

Up

$18,700

Up $7,800 (+72%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$10,100

Up $10,100 from 2021

Expenses

Flat

$2,300

Flat from 2021

Net Income

Up

$7,800

Up $10,100 (+439%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2017: $133,217Liabilities 2017: $375Net Assets 2017: $132,8422017Assets 2018: $7,998Liabilities 2018: $0Net Assets 2018: $7,9982018Assets 2019: $15,700Liabilities 2019: $0Net Assets 2019: $15,7002019Assets 2020: $13,200Liabilities 2020: $0Net Assets 2020: $13,2002020Assets 2021: $10,900Liabilities 2021: $0Net Assets 2021: $10,9002021Assets 2022: $18,700Liabilities 2022: $0Net Assets 2022: $18,7002022Assets 2023: $31,435Liabilities 2023: $0Net Assets 2023: $31,4352023Assets 2024: $55,711Liabilities 2024: $0Net Assets 2024: $55,7112024

Highlighted filing

2022

Assets$18,700
Liabilities$0
Net Assets$18,700
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2017: $139,825Expenses 2017: $6,983Net Income 2017: $132,8422017Revenue 2018: $17,458Expenses 2018: $142,302Net Income 2018: -$124,8442018Revenue 2019: $10,920Expenses 2019: $3,218Net Income 2019: $7,7022019Revenue 2020: $400Expenses 2020: $2,900Net Income 2020: -$2,5002020Revenue 2021: $0Expenses 2021: $2,300Net Income 2021: -$2,3002021Revenue 2022: $10,100Expenses 2022: $2,300Net Income 2022: $7,8002022Revenue 2023: $16,243Expenses 2023: $3,508Net Income 2023: $12,7352023Revenue 2024: $25,276Expenses 2024: $1,000Net Income 2024: $24,2762024

Highlighted filing

2022

Revenue$10,100
Expenses$2,300
Net Income$7,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$10,100
Mission and Program Overview

Mission

The purpose of this foundation is to help those in need whether individuals or charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,900$18,700▲ $7,800
Rtn Earn Endowment Incm Other Fnds$10,900$18,700▲ $7,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,900$18,700▲ $7,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,900$18,700▲ $7,800
Total Liabilities and Net Assets / Fund Balance$10,900$18,700▲ $7,800
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Pamela a MckellopChairman of the Board
Richard a MckellopPresident
Richard a Mckellop IiCEO
Tammie BachmanRecords
Christel MarkSecretary
James DevitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,100
Change in Net Assets
$7,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,300--$2,300
Total Functional Expenses$2,300$0$0$2,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The three officers pamela, richard, and richard ii have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was given to the governing members for review prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“Copies of the foundation's financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mckellop Charitable Foundation
EIN
82-2722032
Phone
7137498443
Address
4040 GULF FREEWAY, HOUSTON, TX 77004

Signing Officer

Name
Pamela Mckellop
Title
President
Phone
7137498443
Signed
2023-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Mckellop
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
3737 BUFFALO SPEEDWAY SUITE 1600, HOUSTON, TX 77098
Preparer
Kristen Sayegh
Phone
7136211515
Raw XML Appendix297 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS GIVEN TO THE GOVERNING MEMBERS FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
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ReturnHeader/Filer/EIN0822722032
ReturnHeader/Filer/PhoneNum07137498443
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03737 BUFFALO SPEEDWAY SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077098
ReturnHeader/PreparerPersonGrp/PhoneNum07136211515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN SAYEGH
ReturnHeader/ReturnTs02023-04-03T12:15:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKELLOP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,700
Liabilities
$0
Net assets
$18,700
Revenue
$10,100
Expenses
$2,300
Net income
$7,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.25$0.01$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.16$0.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.10$0.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.11$0.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$1.42$1.25
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.40$0.07$1.33