Maclean Foundation

990PF • Fiscal year 2017 • EIN 36-4055957

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

5.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

-1864%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-14%

Faster asset growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

162%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets78th percentile

Assets

Down

$411,707

Down $65,150 (-14%) from 2016

Net Assets

Down

$378,556

Down $98,301 (-21%) from 2016

Liabilities

$33,151

Up $33,151 from 2016

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin1st percentile

Revenue

$5,947

Up $3,678 (+162%) from 2016

Expenses

$116,776

Up $64,980 (+125%) from 2016

Net Income

Down

-$110,829

Down $61,302 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2017

Assets$411,707

Liabilities$33,151

Net Assets$378,556

Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2017

Revenue$5,947

Expenses$116,776

Net Income-$110,829

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 12, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Adrian Jay	President	-	$0	-	-
Brooke MacLean	Vice President	-	$0	-	-
Gillian Growdon	Secretary	-	$0	-	-
Toby Bonaguro	Asst. 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: 2018-11-12
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

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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/FormAndLineReferenceDesc	0	General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	MacLean 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/TitleTxt	0	President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	ASST. SECY
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Toby Bonaguro
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	30000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Provide healthcare for the needy.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Donated to the orchestra.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Contribution to therapeutic horsemanship.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Saving wildlife and wild places.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	Preserve African Wildlife.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Samaritan Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Knoxville Symphony Orchestra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Shangri-La Therapeutic Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	Zoo Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	African Wildlife Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	6000 N Forest Park Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO Box 360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	11800 Highway 11E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	3500 Knoxville Zoo Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	1100 New Jersey Ave SE suite 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Peoria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Lenoir City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	61614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	37901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	37772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	37914
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	20003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	103500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	22134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	22134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	48657
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	48411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	74800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	113200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	27695
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	22134
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	5561
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	393044
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	107976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	48657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	48411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	74800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	113200
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	107976
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	398605
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	312763
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	107976
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Management fee - Mid Cont Cap
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Mangement Fee - Northern
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	366
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	1190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1250
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	-1092
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-1092
TaxesSchedule/TaxesDetail/Amt	0	3833
TaxesSchedule/TaxesDetail/CategoryTxt	0	Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	1916
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1917
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Gillian Growdon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MACLEAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MACL
ReturnHeader/Filer/EIN	0	364055957
ReturnHeader/Filer/PhoneNum	0	8475660010
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1000 ALLANSON ROAD
ReturnHeader/Filer/USAddress/CityNm	0	MUNDELEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	60060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	475621261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Naviaux Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	53 W Jackson Blvd Suite 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60604
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3126621541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Wesley Naviaux
ReturnHeader/ReturnTs	0	2018-11-12T15:08:48-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $411,707
Liabilities: $33,151
Net assets: $378,556
Revenue: $5,947
Expenses: $116,776
Net income: -$110,829

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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