Civic Intelligence

Mclennan Family Foundation

990PF • Fiscal year 2013 • EIN 38-3604317

Feb 01, 2012 to Jan 31, 2013 • Filed on May 08, 2013

Organization Profile
29516 Southfield RoadRoom/Suite 102Bloomfld Hls, MI 48076-2029
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-110%

Higher net margin than 6% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$322,424

Down $9,904 (-3.0%) from 2012

Net Assets

Down

$322,424

Down $9,904 (-3.0%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

$8,972

No earlier filing loaded for comparison.

Expenses

Down

$18,876

Down $15,194 (-45%) from 2012

Net Income

-$9,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $349,701Liabilities 2010: $1,035Net Assets 2010: $348,6662010Assets 2011: $342,116Liabilities 2011: $0Net Assets 2011: $342,1162011Assets 2012: $332,328Liabilities 2012: $0Net Assets 2012: $332,3282012Assets 2013: $322,424Liabilities 2013: $1Net Assets 2013: $322,4242013Assets 2014: $349,830Liabilities 2014: $1Net Assets 2014: $349,8302014Assets 2015: $340,927Liabilities 2015: $1Net Assets 2015: $340,9272015Assets 2016: $346,970Liabilities 2016: $1Net Assets 2016: $346,9702016Assets 2017: $336,435Liabilities 2017: $0Net Assets 2017: $336,4352017Assets 2018: $359,004Liabilities 2018: $0Net Assets 2018: $359,0042018Assets 2019: $364,910Liabilities 2019: $0Net Assets 2019: $364,9102019Assets 2020: $366,302Liabilities 2020: $1Net Assets 2020: $366,3022020Assets 2021: $331,539Liabilities 2021: $1Net Assets 2021: $331,5392021Assets 2022: $371,423Liabilities 2022: $1Net Assets 2022: $371,4232022Assets 2023: $286,158Liabilities 2023: $1Net Assets 2023: $286,1582023Assets 2024: $251,503Liabilities 2024: $1Net Assets 2024: $251,5032024Assets 2025: $267,533Liabilities 2025: $0Net Assets 2025: $267,5332025

Highlighted filing

2013

Assets$322,424
Liabilities$1
Net Assets$322,424
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $18,4702010Expenses 2011: $29,8852011Expenses 2012: $34,0702012Revenue 2013: $8,972Expenses 2013: $18,876Net Income 2013: -$9,9042013Revenue 2014: $34,822Expenses 2014: $7,416Net Income 2014: $27,4062014Revenue 2015: $30,282Expenses 2015: $39,185Net Income 2015: -$8,9032015Revenue 2016: $10,174Expenses 2016: $4,131Net Income 2016: $6,0432016Revenue 2017: $17,387Expenses 2017: $27,922Net Income 2017: -$10,5352017Revenue 2018: $39,947Expenses 2018: $17,378Net Income 2018: $22,5692018Revenue 2019: $36,161Expenses 2019: $30,255Net Income 2019: $5,9062019Revenue 2020: $37,537Expenses 2020: $36,145Net Income 2020: $1,3922020Revenue 2021: $1,382Expenses 2021: $36,145Net Income 2021: -$34,7632021Revenue 2022: $35,334Expenses 2022: $19,420Net Income 2022: $15,9142022Revenue 2023: $30,200Expenses 2023: $45,767Net Income 2023: -$15,5672023Revenue 2024: $15,244Expenses 2024: $28,800Net Income 2024: -$13,5562024Revenue 2025: $10,436Expenses 2025: $28,794Net Income 2025: -$18,3582025

Highlighted filing

2013

Revenue$8,972
Expenses$18,876
Net Income-$9,904
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MCLENNANPres-$0--
REBECCA W MCLENNANVP-$0--
REBECCA A MCLENNANVP-$0--
LISA F MCLENNANVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDETROIT INSTITUTE OF ARTGENERAL CONTRIBUTION-DETROIT, MI, US$10,000
Paid GrantACCESSGENERAL CONTRIBUTION-DEARBORN, MI, US$5,000
Paid GrantTHE COMMUNITY HOUSEGENERAL CONTRIBUITON-BIRMINGHAM, MI, US$1,500
Paid GrantFORGOTTEN HARVESTGENERAL CONTRIBUTION-OAK PARK, MI, US$1,000
Filing and Contact Details

Filer

EIN
38-3604317
Raw XML Appendix330 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0925
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0925
CompensationExplanation/Compensation/PersonName0JAMES MCLENNAN
CompensationExplanation/Compensation/PersonName1REBECCA W MCLENNAN
CompensationExplanation/Compensation/PersonName2REBECCA A MCLENNAN
CompensationExplanation/Compensation/PersonName3LISA F MCLENNAN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0129325
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1149111
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0130615
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1161105
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS- MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1INVESTMENTS- STOCKS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome018081
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-2805
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome01931
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MISC
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1COPANO 51-0411678
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2PVR 23-3087517
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0476
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome1-5296
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome2-3415
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome08972
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA08972
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0925
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01931
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01931
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-2805
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome019112
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0476
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-8235
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0301
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0301
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps017500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01376
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss018876
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome020488
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08972
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01376
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01376
IRS990PF/BalanceSheets/CashBOY0647
IRS990PF/BalanceSheets/CashEOY0294
IRS990PF/BalanceSheets/CashEOYFMV0294
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0275094
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY056587
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IRS990PF/BalanceSheets/OtherAssetsEOYFMV067140
IRS990PF/BalanceSheets/RetainedEarningsBOY0332328
IRS990PF/BalanceSheets/RetainedEarningsEOY0322424
IRS990PF/BalanceSheets/TotalAssetsBOY0332328
IRS990PF/BalanceSheets/TotalAssetsEOY0322424
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0359154
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0332328
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0322424
IRS990PF/BalanceSheets/TotalNetAssetsBOY0332328
IRS990PF/BalanceSheets/TotalNetAssetsEOY0322424
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-2805
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis066253
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12671
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY HELD SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLICLY HELD SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-2964
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-251
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-2964
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-251
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice063289
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12420
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-9904
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0322424
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0332328
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0322424
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016308
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016308
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016308
IRS990PF/DistributableAmount/MinimumInvestmentReturn016690
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0382
IRS990PF/DistributableAmount/TotalTax0382
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0382
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0382
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0382
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0382
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0359154
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0338890
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0470
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0273960
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05083
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets064460
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016690
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0333807
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0338890
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES MCLENNAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1REBECCA W MCLENNAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2REBECCA A MCLENNAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LISA F MCLENNAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1029516 SOUTHFIELD RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11SAME AS ABOVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12SAME AS ABOVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13SAME AS ABOVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SOUTHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SOUTHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SOUTHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SOUTHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0480762029
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248076
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode348076
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct023799
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.070723
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.099067
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.085034
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.068215
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.069977
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.031321
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40285808
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50368762
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1032719
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2028529
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3016801
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4020000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5011550
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.353614
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions017500
IRS990PF/QualifyingDistributions/ExpensesAndContributions017500
IRS990PF/QualifyingDistributions/QualifyingDistributions017500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES MCLENNAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02485575080
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1029516 SOUTHFIELD RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20STE 102
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SOUTHFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048025
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CONTRIBUITON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE COMMUNITY HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ACCESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DETROIT INSTITUTE OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FORGOTTEN HARVEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10MERRILL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112651 SAULINO CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125200 WOODWARD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1321800 GREENFIELD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BIRMINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DEARBORN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3OAK PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348237
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear016308
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016308
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1016767
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203277
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear021236
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01192
IRS990PF/UndistributedIncome/ExcessFromYear1016767
IRS990PF/UndistributedIncome/ExcessFromYear203277
IRS990PF/UndistributedIncome/QualifyingDistributions017500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01192
IRS990PF/UndistributedIncome/TotalCorpus021236
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover020044
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue023885
OtherAssetsSchedule/OtherAssets/BOYBookValue132702
OtherAssetsSchedule/OtherAssets/Description0COPANO ENERGY LLC
OtherAssetsSchedule/OtherAssets/Description1PENN VIRGINIA RESOURCES LP
OtherAssetsSchedule/OtherAssets/EOYBookValue016517
OtherAssetsSchedule/OtherAssets/EOYBookValue127177
OtherAssetsSchedule/OtherAssets/EOYFMV035064
OtherAssetsSchedule/OtherAssets/EOYFMV132076
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherIncomeSchedule2/OtherIncome/Description0MISC
OtherIncomeSchedule2/OtherIncome/Description1COPANO 51-0411678
OtherIncomeSchedule2/OtherIncome/Description2PVR 23-3087517
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0476
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0476
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-5296
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2-3415
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount1281
TaxesSchedule/Taxes/Category0STATE OF MICHIGAN
TaxesSchedule/Taxes/Category1TAXES
TaxesSchedule/Taxes/NetInvestmentIncome020
TaxesSchedule/Taxes/NetInvestmentIncome1281
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383604317
ReturnHeader/Filer/Name/BusinessNameLine10MCLENNAN FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0MCLE
ReturnHeader/Filer/Phone02485575080
ReturnHeader/Filer/USAddress/AddressLine1029516 SOUTHFIELD ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 102
ReturnHeader/Filer/USAddress/City0SOUTHFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480762029
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JAMES MCLENNAN
ReturnHeader/Officer/Phone02485575080
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY WIETHORN & BURKE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020704 GILL RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048335
ReturnHeader/Preparer/Name0LAWRENCE WIETHORN
ReturnHeader/Preparer/Phone02484420777
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:23:43-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,424
Liabilities
$1
Net assets
$322,424
Revenue
$8,972
Expenses
$18,876
Net income
-$9,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.10$0.29$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.15$0.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.30$0.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.35$0.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.01$0.36$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.38$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.36$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.40$0.17$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.17$0.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.10$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.30$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.35$0.07$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.09$0.19$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.34
2011Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.30
2010Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.18