Civic Intelligence

The Mckellop Charitable Foundation

990 • Fiscal year 2025 • EIN 82-2722032

Jan 01, 2025 to Dec 31, 2025

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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$94,385

Up $38,674 (+69%) from 2024

Net Assets

Up

$94,385

Up $38,674 (+69%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

Up

$49,674

Up $24,398 (+97%) from 2024

Expenses

Up

$11,000

Up $10,000 (+1000%) from 2024

Net Income

Up

$38,674

Up $14,398 (+59%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $55,7112024Assets 2025: $94,385Liabilities 2025: $0Net Assets 2025: $94,3852025

Highlighted filing

2025

Assets$94,385
Liabilities$0
Net Assets$94,385
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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: $24,2762024Revenue 2025: $49,674Expenses 2025: $11,000Net Income 2025: $38,6742025

Highlighted filing

2025

Revenue$49,674
Expenses$11,000
Net Income$38,674
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$49,674
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$55,711$94,385▲ $38,674
Rtn Earn Endowment Incm Other Fnds$55,711$94,385▲ $38,674
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$55,711$94,385▲ $38,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,711$94,385▲ $38,674
Total Liabilities and Net Assets / Fund Balance$55,711$94,385▲ $38,674
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Pamela a MckellopChairman of the Board
Gregory HallPresident
Tammie BachmanRecords
Christel MarkSecretary
James DevitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,581
Program Service Revenue
$0
Investment Income
$1,093
Other Revenue
$0
All Other Contributions
$48,581
Change in Net Assets
$38,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,000--$10,000
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$11,000$0$0$11,000
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 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
Chairman of the Board
Phone
7137498443
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Mckellop
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Whitley Penn Llp
Address
3737 BUFFALO SPEEDWAY SUITE 1600, HOUSTON, TX 77098
Preparer
Emily Landry
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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07137498443
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCKELLOP CHARITABLE FOUNDATION
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ReturnHeader/Filer/EIN0822722032
ReturnHeader/Filer/PhoneNum07137498443
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077098
ReturnHeader/PreparerPersonGrp/PhoneNum07136211515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02026-04-20T15:21:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,385
Liabilities
$0
Net assets
$94,385
Revenue
$49,674
Expenses
$11,000
Net income
$38,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.50$0.11$0.39
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