Civic Intelligence

Maclean Foundation

990PF • Fiscal year 2022 • EIN 36-4055957

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

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

15th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

100th percentile

140266%

Faster asset growth than 100% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

3899493%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$27,456,932

Up $27,437,371 (+140266%) from 2021

Net Assets

Up

$27,456,932

Up $27,437,371 (+140266%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$38,021,031

Up $38,020,056 (+3899493%) from 2021

Expenses

Up

$10,583,356

Up $10,558,745 (+42903%) from 2021

Net Income

Up

$27,437,675

Up $27,461,311 (+116184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$27,456,932
Liabilities$0
Net Assets$27,456,932
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$38,021,031
Expenses$10,583,356
Net Income$27,437,675
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay19th 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
2023-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Naviaux Associates LLC
Address
53 W Jackson Blvd Suite 738, Chicago, IL 60604
Preparer
Wesley Naviaux
Phone
3126621541
Raw XML Appendix319 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/DistributableAmountGrp/MinimumInvestmentReturnAmt0213194
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04328805
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04326894
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01073
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt064932
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0838
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0213194
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04263873
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Adrian Jay
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Brooke MacLean
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Gillian Growdon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Toby Bonaguro
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASST. SECY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01000 ALLANSON RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11000 ALLANSON RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21000 ALLANSON RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31000 ALLANSON RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MUNDELEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MUNDELEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MUNDELEIN
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Toby Bonaguro
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5160000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To collect, preserve, and interpret works of art of the highest quality, representing the worlds diverse artistic traditions, for the inspiration and education of the public and in accordance with our professions highest ethical standards and practices.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Donation to Philanthropy, Voluntarism and Grantmaking
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2coeducational, independent preK-8 education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Thayer Expansion Commitment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Education to inspire in all students to be an effective and engaged citizens.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Protect African Apes.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Art Institute of Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1University of Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Lake Forest Country Day School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Dartmouth College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Loomis Chaffee School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5African Wildlife Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0111 S Michigan Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15801 South Ellis Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2145 S Green Bay Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3Dartmouth College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44 Batchelder Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51100 New Jersey Ave SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Lake Forest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Hanover
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Windsor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Washington
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd303755
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406095
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0212912
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0212912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt062864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0420300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0107976
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0107976
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010891090
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010368765
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018971
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt062864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0420300
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010581677
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010368765
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010999066
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0630301
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MACLEAN-FOGG COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01000 ALLANSON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MUNDELEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060060
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt038000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0304
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0prior year adjustments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Management fee - Mid Cont Cap
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Mangement Fee - Northern
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt233
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3625
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt233
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31250
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gillian Growdon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475621261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Naviaux Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 W Jackson Blvd Suite 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060604
ReturnHeader/PreparerPersonGrp/PhoneNum03126621541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley Naviaux
ReturnHeader/ReturnTs02023-07-10T14:10:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gillian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Growdon
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,456,932
Liabilities
$0
Net assets
$27,456,932
Revenue
$38,021,031
Expenses
$10,583,356
Net income
$27,437,675
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