Civic Intelligence

Maclean Foundation

990PF • Fiscal year 2016 • EIN 36-4055957

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2183%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$476,857

Down $19,722 (-4.0%) from 2015

Net Assets

Down

$476,857

Down $19,722 (-4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$2,269

Down $13,208 (-85%) from 2015

Expenses

Down

$51,796

Down $30,563 (-37%) from 2015

Net Income

Up

-$49,527

Up $17,355 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$476,857
Liabilities$0
Net Assets$476,857
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$2,269
Expenses$51,796
Net Income-$49,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian JayPresident-$0--
Brooke MacLeanVice President-$0--
Gillian GrowdonSecretary-$0--
Toby BonaguroAsst. 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
Gillian Growdon
Title
Secretary
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Naviaux Associates LLC
Address
53 W Jackson Blvd Suite 426, Chicago, IL 60604
Preparer
Wesley Naviaux
Phone
3126621541
Raw XML Appendix306 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/PersonNm1Brooke MacLean
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Gillian Growdon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Toby Bonaguro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASST. SECY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide healthcare for the needy.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support a christian based home for boys and young men.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2helping nonprofit organizations achieve their missions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Samaritan Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Boys Farm Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Alliance for Better Nonprofits
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06000 N Forest Park Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1SC Highway 34/121 South PO Box 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2318 N Gay St 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Peoria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Newberry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd061614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237917
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047000
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/DistributableAsAdjustedAmt023430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt023430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt048411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt074800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0113200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027695
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt076745
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt023430
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt053315
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0312763
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt074800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0113200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027695
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048657
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0366078
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0340851
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt048657
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Management fee - Mid Cont Cap
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Mangement Fee - Northern
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0357
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11294
TaxesSchedule/TaxesDetail/Amt0170
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0170
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0170
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gillian Growdon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
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 Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 W Jackson Blvd Suite 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060604
ReturnHeader/PreparerPersonGrp/PhoneNum03126621541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley Naviaux
ReturnHeader/ReturnTs02017-10-06T14:53:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,857
Liabilities
$0
Net assets
$476,857
Revenue
$2,269
Expenses
$51,796
Net income
-$49,527
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