Civic Intelligence

The Mclean Foundation

990PF • Fiscal year 2018 • EIN 27-4280133

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

2375 Woodlake DriveOkemos, MI 48864

(517) 908-0909

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$315,660

Down $3,807 (-1.2%) from 2017

Net Assets

Down

$315,660

Down $3,807 (-1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$12,152

Down $121,425 (-91%) from 2017

Expenses

Down

$15,959

Down $12,725 (-44%) from 2017

Net Income

Down

-$3,807

Down $108,700 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$315,660
Liabilities$0
Net Assets$315,660

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$12,152
Expenses$15,959
Net Income-$3,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

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

Filer

Filer Name
The McLean Foundation
EIN
27-4280133
Phone
5179080909
Address
2375 Woodlake Drive, Okemos, MI 48864

Signing Officer

Name
Robert J Gregory
Title
Vice-President
Phone
5179080909
Signed
2019-04-30
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
5179080900
Raw XML Appendix340 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0June McLean Gregory
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert Gregory
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Donald McLean
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Elsa McLean
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice-President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2709 Pitch Apple Lane
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Moody Bible Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Guideposts Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMVETS National Service Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Young America's Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Paralyzed Veterans of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 c 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501 c 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501 c 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501 c 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501 c 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0820 N LaSalle Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt130 Old Ridgebury Rd Ste 2AB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2464 Forbes Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3110 Elden St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4801 18th St NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Danbury
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Lanham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Herndon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014000
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/DistributableAsAdjustedAmt011331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0102298
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019298
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0123298
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0109298
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011331
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Lowe Law Firm, PC legal services
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0959
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/Amt1500
TaxesSchedule/TaxesDetail/CategoryTxt02018 Federal tax
TaxesSchedule/TaxesDetail/CategoryTxt12018 Federal tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0500
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1500
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert J Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum05179080909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The McLean Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0274280133
ReturnHeader/Filer/PhoneNum05179080909
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 Woodlake Drive
ReturnHeader/Filer/USAddress/CityNm0Okemos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CFD34AA33A074D4CF59A0AF25C92C7C959664FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CFD34AA33A074D4CF59A0AF25C92C7C959664FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.57.101
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:46:22
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/PhoneNum05179080900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Lowe
ReturnHeader/ReturnTs02019-05-07T11:46:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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