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J Randolph Mcclellen Foundation

Robert C Lea Ttee
  • Dallas, TX
  • Tax-exempt since July 2014
  • EIN: 37-6539697

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$21.7k (2024)

Expenses
$39.6k (2024)

Total Assets
$322k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2013 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,745
Expenses
$39,579
Net Income
-$17,834
Net Assets
$321,835
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $24
0.1%
Dividends $10,371
47.7%
Sales of Assets $11,350
52.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,977
90.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $321,835
Total Liabilities $0
Net Assets $321,835
Compensation
Key Employees and Officers Compensation Other
Candy Grady (Trustee) $0 $0
James C Nugent (Trustee) $0 $0
Aretha A Ferrell (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,879
Expenses
$44,490
Net Income
-$42,611
Net Assets
$339,669
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $42
2.2%
Dividends $11,197
> 100%
Sales of Assets -$9,360
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,183
83.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $339,669
Total Liabilities $0
Net Assets $339,669
Compensation
Key Employees and Officers Compensation Other
Candy Grady (Trustee) $0 $0
James C Nugent (Trustee) $0 $0
Aretha A Ferrell (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$4,191
Expenses
$28,382
Net Income
-$32,573
Net Assets
$382,280
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $133
Dividends $9,031
Sales of Assets -$13,355
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,386
82.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $382,280
Total Liabilities $0
Net Assets $382,280
Compensation
Key Employees and Officers Compensation Other
Candy Grady (Trustee) $0 $0
James C Nugent (Trustee) $0 $0
Aretha A Ferrell (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$73,638
Expenses
$37,685
Net Income
$35,953
Net Assets
$414,853
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $7,843
10.7%
Sales of Assets $65,794
89.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,887
76.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $414,853
Total Liabilities $0
Net Assets $414,853
Compensation
Key Employees and Officers Compensation Other
Candy Grady (Trustee) $0 $0
James C Nugent (Trustee) $0 $0
Aretha A Ferrell (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 10, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,817
Expenses
$47,231
Net Income
-$2,414
Net Assets
$378,899
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $7,209
16.1%
Sales of Assets $37,605
83.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,902
90.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $378,900
Total Liabilities $1
Net Assets $378,899
Compensation
Key Employees and Officers Compensation Other
Candy Grady (Trustee) $0 $0
James C Nugent (Trustee) $0 $0
Aretha A Ferrell (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,880
Expenses
$47,667
Net Income
-$24,787
Net Assets
$381,313
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $43
0.2%
Dividends $9,541
41.7%
Sales of Assets $13,296
58.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,701
87.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $381,314
Total Liabilities $1
Net Assets $381,313
Compensation
Key Employees and Officers Compensation Other
Candy Grady (Trustee) $0 $0
James C Nugent (Trustee) $0 $0
Aretha A Ferrell (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,052
Expenses
$54,358
Net Income
-$40,306
Net Assets
$406,189
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $70
0.5%
Dividends $8,867
63.1%
Sales of Assets $5,115
36.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,104
90.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $406,189
Total Liabilities $0
Net Assets $406,189
Compensation
Key Employees and Officers Compensation Other
Candy Grady (Trustee) $0 $0
James C Nugent (Trustee) $0 $0
Aretha A Ferrell (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,059
Expenses
$59,511
Net Income
-$47,452
Net Assets
$446,495
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10
0.1%
Dividends $10,344
85.8%
Sales of Assets $1,705
14.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,666
85.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $446,495
Total Liabilities $0
Net Assets $446,495
Compensation
Key Employees and Officers Compensation Other
Candy Grady (Trustee) $0 $0
James C Nugent (Trustee) $0 $0
Aretha A Ferrell (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,926
Expenses
$61,769
Net Income
-$46,843
Net Assets
$493,947
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,912
12.8%
Dividends $9,958
66.7%
Sales of Assets $3,056
20.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,595
88.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $493,947
Total Liabilities $0
Net Assets $493,947
Compensation
Key Employees and Officers Compensation Other
Candy Grady (Trustee) $0 $0
James C Nugent (Trustee) $0 $0
Aretha A Ferrell (Trustee) $0 $0

Document Links

990-PF
Filed on April 26, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,933
Expenses
$57,260
Net Income
-$30,327
Net Assets
$540,790
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8,396
31.2%
Dividends $11,774
43.7%
Sales of Assets $6,763
25.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,439
82.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $540,790
Total Liabilities $0
Net Assets $540,790
Compensation
Key Employees and Officers Compensation Other
Candy Grady (Trustee) $0 $0
James C Nugent (Trustee) $0 $0
Aretha A Ferrell (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,487
Expenses
$91,192
Net Income
-$63,705
Net Assets
$571,375
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $342
1.2%
Dividends $16,395
59.6%
Sales of Assets $10,750
39.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,872
88.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $571,375
Total Liabilities $0
Net Assets $571,375
Compensation
Key Employees and Officers Compensation Other
Candy Grady (Trustee) $0 $0
James C Nugent (Trustee) $0 $0
Aretha A Ferrell (Trustee) $0 $0

Document Links

990-PF
Filed on June 25, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,397
Expenses
$7,046
Net Income
-$4,649
Net Assets
$635,080
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11,109
> 100%
Dividends $0
Sales of Assets -$8,712
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $635,080
Total Liabilities $0
Net Assets $635,080
Compensation
Key Employees and Officers Compensation Other
Candy Grady (Trustee) $0 $0
James C Nugent (Trustee) $0 $0
Aretha A Ferrell (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 17, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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