Civic Intelligence

The Mclean Family Foundation

EIN 51-0405071 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

24th percentile

-22%

Higher net margin than 24% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.1%

Faster asset growth than 41% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$133,841

Down $11,773 (-8.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$133,841

Down $11,773 (-8.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$53,522

Up $902 (+1.7%) from 2023

Expenses

Up

$65,295

Up $19,672 (+43%) from 2023

Net Income

Down

-$11,773

Down $18,770 (-268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $6,499Liabilities 2010: $0Net Assets 2010: $6,4992010Assets 2011: $66,982Liabilities 2011: $0Net Assets 2011: $66,9822011Assets 2012: $63,706Liabilities 2012: $0Net Assets 2012: $63,7062012Assets 2013: $111,791Liabilities 2013: $0Net Assets 2013: $111,7912013Assets 2014: $94,112Liabilities 2014: $0Net Assets 2014: $94,1122014Assets 2015: $74,881Liabilities 2015: $0Net Assets 2015: $74,8812015Assets 2016: $105,079Liabilities 2016: $0Net Assets 2016: $105,0792016Assets 2017: $110,189Liabilities 2017: $0Net Assets 2017: $110,1892017Assets 2018: $109,993Liabilities 2018: $0Net Assets 2018: $109,9932018Assets 2019: $101,261Liabilities 2019: $0Net Assets 2019: $101,2612019Assets 2020: $125,233Liabilities 2020: $0Net Assets 2020: $125,2332020Assets 2021: $132,102Liabilities 2021: $0Net Assets 2021: $132,1022021Assets 2022: $138,617Liabilities 2022: $0Net Assets 2022: $138,6172022Assets 2023: $145,614Liabilities 2023: $0Net Assets 2023: $145,6142023Assets 2024: $133,841Liabilities 2024: $0Net Assets 2024: $133,8412024

Highlighted filing

2024

Assets$133,841
Liabilities$0
Net Assets$133,841
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $12,8112010Expenses 2011: $18,8872011Expenses 2012: $22,9642012Revenue 2013: $76,837Expenses 2013: $28,752Net Income 2013: $48,0852013Revenue 2014: $1,856Expenses 2014: $19,535Net Income 2014: -$17,6792014Revenue 2015: $2,901Expenses 2015: $22,132Net Income 2015: -$19,2312015Revenue 2016: $57,311Expenses 2016: $27,113Net Income 2016: $30,1982016Revenue 2017: $32,008Expenses 2017: $26,898Net Income 2017: $5,1102017Revenue 2018: $40,073Expenses 2018: $40,269Net Income 2018: -$1962018Revenue 2019: $32,360Expenses 2019: $41,092Net Income 2019: -$8,7322019Revenue 2020: $51,846Expenses 2020: $27,874Net Income 2020: $23,9722020Revenue 2021: $50,964Expenses 2021: $44,095Net Income 2021: $6,8692021Revenue 2022: $51,310Expenses 2022: $44,795Net Income 2022: $6,5152022Revenue 2023: $52,620Expenses 2023: $45,623Net Income 2023: $6,9972023Revenue 2024: $53,522Expenses 2024: $65,295Net Income 2024: -$11,7732024

Highlighted filing

2024

Revenue$53,522
Expenses$65,295
Net Income-$11,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,841
Liabilities
$0
Net assets
$133,841
Revenue
$53,522
Expenses
$65,295
Net income
-$11,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.54$0.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.53$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.51$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.51$0.44$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.52$0.28$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.32$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.40$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.32$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.57$0.27$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.03$0.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.20$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.77$0.29$0.48
2012Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.23
2011Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.19
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Benjamin McLeanVP-$0--
David L McLeanVP, Dir, Sec-$0--
Sheila Avrin McLeanPres-$0--
Alexandra A McLean JenningsVP-$0--
Filing and Contact Details

Filer

Filer Name
The McLean Family Foundation
EIN
51-0405071
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
David Mclean
Title
Vice President
Phone
8008391754
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 484 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF, Part XII, Line 7
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990-PF, Part XII, Line 7
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Form 990-PF, Part XII, Line 7
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1Form 990-PF, Part XII, Line 7
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Election to Treat Unused Prior Year Corpus Distributions as Current Year Corpus Distributions Pursuant to Treasury Regulations Section 53.4942(a)-3(c)(2)(iv), The McLean Family Foundation hereby elects to treat, as a current distribution out of corpus, the following unused prior year's distributions that were treated as corpus distributions under Treasury Regulations Section 53.4942(a)-3(d)(1)(iii) in such prior tax years: Tax Year: 2019 Amount: $20,655 Tax Year: 2020 Amount: $23,228 Tax Year: 2021 Amount: $6,117 By: DAVID MCLEAN Title: VICE PRESIDENT
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1Amount Treated as Distributions out of Corpus to Satisfy Section 170(b)(1)(F)(ii) The McLean Family Foundation (the "Foundation") hereby elects to satisfy the requirements of Internal Revenue Code ("Code") Section 170(b)(1)(F)(ii) in respect of contributions of $50,000 received in the taxable year ending December 31, 2024 (the "Conduit Election Year"). To satisfy the requirements of Code Section 170(b)(1)(F)(ii), a private non-operating foundation must: (A) by the end of the Conduit Election Year, distribute any undistributed income from the year immediately preceding the Conduit Election Year; (B) distribute, in the absence of an election under Code Section 4942(h)(2), any undistributed income from the Conduit Election Year by the end of the Conduit Election Year; and (C) make qualifying distributions treated as distributions out of corpus by no later than the 15th day of the third month of the taxable year following the Conduit Election Year in an amount equal to 100 percent of the contributions received by such foundation in the Conduit Election Year. A. Satisfaction of Minimum Distribution Requirement for the Conduit Election Year. As reported on Part XII, Line 2, column (c), the undistributed income for the year immediately preceding the Conduit Election Year is $0. In other words, the Foundation had no undistributed income for 2023. B. Timely Satisfaction of Minimum Distribution Requirement for the Taxable Year following the Conduit Election Year. As reported on Part XII, Line 6f, column (d), the undistributed income for the Conduit Election Year is $0. In other words, the Foundation had no undistributed income for 2024. C. Sufficient Timely Qualified Distributions Made Out of Corpus. To satisfy the requirements of Internal Revenue Code Section 170(b)(1)(F)(ii), the Foundation had until March 15, 2025, the 15th day of the third month of the taxable year following the Conduit Election Year, to make distributions out of corpus in an amount equal to 100 percent of the contributions received by it in the Conduit Election Year, $50,000. As reported on Part XII, Line 7, the Foundation is treating $50,000 as a current distribution out of corpus in full satisfaction of the requirements of Code Section 170(b)(1)(F)(ii) in respect of the Conduit Election Year. The Foundation has attached the necessary election, pursuant to Treasury Regulations Section 53.4942(a)-3(c)(2)(iv), to treat $50,000, of its unused prior years' corpus distributions, as a current distribution out of corpus.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0D Benjamin McLean
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David L McLean
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