Civic Intelligence

Maclean Foundation

990PF • Fiscal year 2014 • EIN 36-4055957

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
1000 Allanson RoadMundelein, IL 60060

(847) 566-0010

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-582%

Higher net margin than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$609,570

Down $35,065 (-5.4%) from 2013

Net Assets

Down

$582,529

Down $62,106 (-9.6%) from 2013

Liabilities

Up

$27,041

Up $27,041 from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Up

$16,487

Up $8,043 (+95%) from 2013

Expenses

Down

$112,511

Down $7,188 (-6.0%) from 2013

Net Income

Up

-$96,024

Up $15,231 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2011: $537,194Liabilities 2011: $0Net Assets 2011: $537,1942011Assets 2013: $644,635Liabilities 2013: $0Net Assets 2013: $644,6352013Assets 2014: $609,570Liabilities 2014: $27,041Net Assets 2014: $582,5292014Assets 2015: $496,579Liabilities 2015: $0Net Assets 2015: $496,5792015Assets 2016: $476,857Liabilities 2016: $0Net Assets 2016: $476,8572016Assets 2017: $411,707Liabilities 2017: $33,151Net Assets 2017: $378,5562017Assets 2018: $139,819Liabilities 2018: $0Net Assets 2018: $139,8192018Assets 2019: $82,389Liabilities 2019: $0Net Assets 2019: $82,3892019Assets 2020: $63,822Liabilities 2020: $0Net Assets 2020: $63,8222020Assets 2021: $19,561Liabilities 2021: $0Net Assets 2021: $19,5612021Assets 2022: $27,456,932Liabilities 2022: $0Net Assets 2022: $27,456,9322022Assets 2023: $22,357,609Liabilities 2023: $0Net Assets 2023: $22,357,6092023Assets 2024: $19,322,781Liabilities 2024: $0Net Assets 2024: $19,322,7812024

Highlighted filing

2014

Assets$609,570
Liabilities$27,041
Net Assets$582,529
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$40M$20M$0-$20MExpenses 2011: $83,7512011Revenue 2013: $8,444Expenses 2013: $119,699Net Income 2013: -$111,2552013Revenue 2014: $16,487Expenses 2014: $112,511Net Income 2014: -$96,0242014Revenue 2015: $15,477Expenses 2015: $82,359Net Income 2015: -$66,8822015Revenue 2016: $2,269Expenses 2016: $51,796Net Income 2016: -$49,5272016Revenue 2017: $5,947Expenses 2017: $116,776Net Income 2017: -$110,8292017Revenue 2018: $215,886Expenses 2018: $427,472Net Income 2018: -$211,5862018Revenue 2019: $24,758Expenses 2019: $72,487Net Income 2019: -$47,7292019Revenue 2020: $2,373Expenses 2020: $25,345Net Income 2020: -$22,9722020Revenue 2021: $975Expenses 2021: $24,611Net Income 2021: -$23,6362021Revenue 2022: $38,021,031Expenses 2022: $10,583,356Net Income 2022: $27,437,6752022Revenue 2023: $1,014,068Expenses 2023: $6,309,880Net Income 2023: -$5,295,8122023Revenue 2024: $1,023,152Expenses 2024: $4,128,069Net Income 2024: -$3,104,9172024

Highlighted filing

2014

Revenue$16,487
Expenses$112,511
Net Income-$96,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY L MACLEANPresident-$0--
DAVID B MACLEANVice President-$0--
GEORGE H COOK JRSecretary-$0--
THOMAS M PRUDENAsst. Secy-$0--
Filing and Contact Details

Filer

Filer Name
Maclean Foundation
EIN
36-4055957
Phone
8475660010
Address
1000 ALLANSON ROAD, MUNDELEIN, IL 60060

Signing Officer

Name
Barry L Maclean
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Naviaux Dubow & Harris LLC
Address
303 W Madison St Ste 950, Chicago, IL 60606
Preparer
Wesley Naviaux
Phone
3124610876
Raw XML Appendix301 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0MacLean Foundation1000 ALLANSON ROADMUNDELEIN, IL 60060EIN # 36-4055957Taxpayer respectfully requests a reasonable cause exemption for the late filing of this return. The additional extension was timely prepared, reviewed and delivered to IRS office where it was received and stamped by agent with no objection. Due to a clerical error Form 8868, page 2 was inadvertently not signed despite clear efforts to file a valid and timely additional extension. Taxpayer has a history of timely filing and has attached the Internal Revenue Service stamped and dated copy of the Additional 3-Month Extension Form 8868.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARRY L MACLEAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASST. SECY
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Gene Pucek
IRS990PF/StatementsRegardingActyGrp/PhoneNum08475660010
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0104097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Stmt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Donations to Public Charities - See
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 Allanson Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Mundelein
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060060
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0104097
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/AppliedToCurrentYearAmt029297
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0113200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027695
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt076745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt094995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0107594
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0107594
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0387435
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt074800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0113200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027695
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt076745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt094995
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104097
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074800
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0495029
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0420229
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMIN FEE - NORTHERN
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01532
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01532
OtherIncreasesSchedule/OtherIncreasesDetail/Amt033918
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Appreciation on Securities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Negative Cash Balance
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt027041
TaxesSchedule/TaxesDetail/Amt0135
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0135
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY L MACLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACLEAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACL
ReturnHeader/Filer/EIN0364055957
ReturnHeader/Filer/PhoneNum08475660010
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 ALLANSON ROAD
ReturnHeader/Filer/USAddress/CityNm0MUNDELEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Naviaux Dubow & Harris LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 W Madison St Ste 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03124610876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley Naviaux
ReturnHeader/ReturnTs02015-11-13T15:15:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,570
Liabilities
$27,041
Net assets
$582,529
Revenue
$16,487
Expenses
$112,511
Net income
-$96,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.02$4.13$3.10
2023Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$1.01$6.31$5.30
2022Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$38.0$10.6$27.4
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.22$0.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.01$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.02$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.02$0.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.01$0.12$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.08