Civic Intelligence

The Mclean Foundation

EIN 27-4280133 • Okemos, MI

2375 Woodlake DriveOkemos, MI 48864
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

42nd percentile

-2.5%

Higher net margin than 42% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

55th percentile

-0.0%

Faster asset growth than 55% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,445,393

Up $3,118,227 (+953%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,445,393

Up $3,118,227 (+953%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$3,390,309

Up $3,403,240 (+26318%) from 2023

Expenses

Up

$272,082

Up $150,412 (+124%) from 2023

Net Income

Up

$3,118,227

Up $3,252,828 (+2417%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $49,919Liabilities 2011: $0Net Assets 2011: $49,9192011Assets 2012: $4,555Liabilities 2012: $0Net Assets 2012: $4,5552012Assets 2013: $6,503Liabilities 2013: $0Net Assets 2013: $6,5032013Assets 2014: $56,211Liabilities 2014: $0Net Assets 2014: $56,2112014Assets 2015: $118,085Liabilities 2015: $0Net Assets 2015: $118,0852015Assets 2016: $212,850Liabilities 2016: $0Net Assets 2016: $212,8502016Assets 2017: $319,467Liabilities 2017: $0Net Assets 2017: $319,4672017Assets 2018: $315,660Liabilities 2018: $0Net Assets 2018: $315,6602018Assets 2019: $324,976Liabilities 2019: $0Net Assets 2019: $324,9762019Assets 2020: $461,965Liabilities 2020: $0Net Assets 2020: $461,9652020Assets 2021: $462,907Liabilities 2021: $0Net Assets 2021: $462,9072021Assets 2022: $461,767Liabilities 2022: $0Net Assets 2022: $461,7672022Assets 2023: $327,166Liabilities 2023: $0Net Assets 2023: $327,1662023Assets 2024: $3,445,393Liabilities 2024: $0Net Assets 2024: $3,445,3932024

Highlighted filing

2024

Assets$3,445,393
Liabilities$0
Net Assets$3,445,393
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $8,0002011Expenses 2012: $11,5082012Revenue 2013: $24,753Expenses 2013: $22,805Net Income 2013: $1,9482013Revenue 2014: $71,788Expenses 2014: $22,080Net Income 2014: $49,7082014Revenue 2015: $117,348Expenses 2015: $29,047Net Income 2015: $88,3012015Revenue 2016: $123,311Expenses 2016: $28,546Net Income 2016: $94,7652016Revenue 2017: $133,577Expenses 2017: $28,684Net Income 2017: $104,8932017Revenue 2018: $12,152Expenses 2018: $15,959Net Income 2018: -$3,8072018Revenue 2019: $48,076Expenses 2019: $38,760Net Income 2019: $9,3162019Revenue 2020: $180,232Expenses 2020: $43,072Net Income 2020: $137,1602020Revenue 2021: $57,728Expenses 2021: $58,286Net Income 2021: -$5582021Revenue 2022: $45,889Expenses 2022: $47,029Net Income 2022: -$1,1402022Revenue 2023: -$12,931Expenses 2023: $121,670Net Income 2023: -$134,6012023Revenue 2024: $3,390,309Expenses 2024: $272,082Net Income 2024: $3,118,2272024

Highlighted filing

2024

Revenue$3,390,309
Expenses$272,082
Net Income$3,118,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,445,393
Liabilities
$0
Net assets
$3,445,393
Revenue
$3,390,309
Expenses
$272,082
Net income
$3,118,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.39$0.27$3.12
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01$0.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.18$0.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.13$0.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.12$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June McLean GregoryPresident & Secretary-$0--
Robert J GregoryVice-President-$0--
Filing and Contact Details

Filer

Filer Name
The McLean Foundation
EIN
27-4280133
Phone
5179080900
Address
2375 Woodlake Drive, Okemos, MI 48864

Signing Officer

Name
Robert J Gregory
Title
Vice President
Phone
5179080900
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Lowe Law Firm PC
Address
2375 Woodlake Drive Suite 380, Okemos, MI 48864
Preparer
Richard C Lowe
Phone
5179080909
Raw XML Appendix332 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048864
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Richard C Lowe
IRS990PF/StatementsRegardingActyGrp/PhoneNum05179080900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0270000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Naples Children & Education Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 c 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02590 Goodlette-Frank Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Naples
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0270000
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/DistributableAsAdjustedAmt0109412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0120500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt045000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0533500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0270000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0120500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt045000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040500
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0270000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0270000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0571500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0301500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0109412
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Donald S McLean Trust No 1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Donald S McLean Trust No 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0709 Pitch Apple Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1709 Pitch Apple Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Naples
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Naples
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd134108
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0752025
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12285552
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02018
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1395391
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt287111
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3267505
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Philip Morris
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1Philip Morris
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2Altria Group Inc
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3Kraft Heinz Co
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-02-20
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-06-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22024-06-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32024-06-04
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Lowe Law Firm, PC legal services
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02478
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc02023 Tax Refund
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-510
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt040
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt162
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0State of MI Annual Reports
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1State of FL Annual Report
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/CategoryTxt02023 Tax Due
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert J Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05179080900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The McLean Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0274280133
ReturnHeader/Filer/PhoneNum05179080900
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 Woodlake Drive
ReturnHeader/Filer/USAddress/CityNm0Okemos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204041685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lowe Law Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Woodlake Drive Suite 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Okemos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048864
ReturnHeader/PreparerPersonGrp/PhoneNum05179080909
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Lowe
ReturnHeader/ReturnTs02025-05-09T07:56:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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