Civic Intelligence

Mclaneharper Charitable Foundation Inc

990T • Fiscal year 2022 • EIN 04-2944189

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
CO PA Mclane 200 Clarendon St Fl5Boston, MA 02116

(617) 574-6700

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $16,153,264Liabilities 2011: $02011Assets 2012: $15,471,293Liabilities 2012: $02012Assets 2013: $16,285,541Liabilities 2013: $0Net Assets 2013: $16,285,5412013Assets 2014: $18,135,627Liabilities 2014: $230,000Net Assets 2014: $17,905,6272014Assets 2015: $18,153,786Liabilities 2015: $410,000Net Assets 2015: $17,743,7862015Assets 2016: $17,990,086Liabilities 2016: $261,500Net Assets 2016: $17,728,5862016Assets 2017: $22,758,507Liabilities 2017: $1,531,833Net Assets 2017: $21,226,6742017Assets 2018: $25,339,502Liabilities 2018: $822,500Net Assets 2018: $24,517,0022018Assets 2019: $38,648,453Liabilities 2019: $704,9002019Assets 2020: $39,314,786Liabilities 2020: $1,660,947Net Assets 2020: $37,653,8392020Assets 2021: $47,923,857Liabilities 2021: $1,323,755Net Assets 2021: $46,600,1022021Assets 2022: $48,013,091Liabilities 2022: $256,500Net Assets 2022: $47,756,5912022Assets 2023: $58,664,273Liabilities 2023: $291,800Net Assets 2023: $58,372,4732023Assets 2024: $65,574,100Liabilities 2024: $330,000Net Assets 2024: $65,244,1002024

Latest loaded filing

2024

Assets$65,574,100
Liabilities$330,000
Net Assets$65,244,100
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,079,102Expenses 2011: $674,815Net Income 2011: $404,2872011Revenue 2012: $1,036,604Expenses 2012: $1,718,575Net Income 2012: -$681,9712012Revenue 2013: $2,700,709Expenses 2013: $1,886,461Net Income 2013: $814,2482013Revenue 2014: $2,960,509Expenses 2014: $1,340,423Net Income 2014: $1,620,0862014Revenue 2015: $1,440,282Expenses 2015: $1,602,123Net Income 2015: -$161,8412015Revenue 2016: $1,814,688Expenses 2016: $1,829,888Net Income 2016: -$15,2002016Revenue 2017: $5,374,027Expenses 2017: $1,875,939Net Income 2017: $3,498,0882017Revenue 2018: $5,599,410Expenses 2018: $2,309,082Net Income 2018: $3,290,3282018Revenue 2019: $16,118,000Expenses 2019: $2,691,449Net Income 2019: $13,426,5512019Revenue 2020: $2,894,410Expenses 2020: $3,184,124Net Income 2020: -$289,7142020Revenue 2021: $11,245,846Expenses 2021: $2,299,583Net Income 2021: $8,946,2632021Revenue 2022: $2,094,653Expenses 2022: $2,106,696Net Income 2022: -$12,0432022Revenue 2023: $12,937,187Expenses 2023: $2,321,305Net Income 2023: $10,615,8822023Revenue 2024: $10,780,464Expenses 2024: $3,908,837Net Income 2024: $6,871,6272024

Latest loaded filing

2024

Revenue$10,780,464
Expenses$3,908,837
Net Income$6,871,627
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Grey Rocks Foundation Inc
EIN
04-2944189
Phone
6175746700
Address
CO PA MCLANE 200 CLARENDON ST FL5, BOSTON, MA 02116

Signing Officer

Name
David H Hopfenberg
Title
Clerk
Phone
4016670504
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Venture Tax Services Inc
Address
31 HOME DEPOT DRIVE PMB 294, PLYMOUTH, MA 02360
Preparer
David H Hopfenberg
Phone
6175531497
Raw XML Appendix110 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
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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt05385
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0517495
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt05385
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt05385
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DAVID H HOPFENBERG
IRS990T/BooksInCareOfDetail/PhoneNum04016670504
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt031 HOME DEPOT DRIVE 294
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990T/BookValueAssetsEOYAmt048013091
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt04960
IRS990T/ExtsnRequestIncomeTaxPaidAmt0120000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0EI
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IRS990T/OverpaymentSection/OverpaymentAmt08073
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-12514
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0510366
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0510366
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0TA INVESTORS III L.P. - SCHEDULE K-1
IRS990TScheduleA/UBIBeforeNOLDedAmt0510366
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0510366
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0106967
IRS990T/TaxExemptInterestAmt0266
IRS990T/TaxLessCreditsAmt0106967
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0120000
IRS990T/TotalTaxAmt0106967
IRS990T/TotalTaxComputationAmt0106967
IRS990T/TotalUBTIAmt0509366
IRS990T/TotalUBTIBeforeNOLSpecificAmt0510366
IRS990T/TotalUBTIBeforeSection199AAmt0510366
IRS990T/TotalUBTIComputedAmt0510366
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H HOPFENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum04016670504
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREY ROCKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCLA
ReturnHeader/Filer/EIN0042944189
ReturnHeader/Filer/PhoneNum06175746700
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PA MCLANE 200 CLARENDON ST FL5
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H HOPFENBERG
ReturnHeader/ReturnTs02023-11-14T15:15:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOPFENBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.6$0.33$65.2$10.8$3.91$6.87
2023Detailed filing. Detailed filing data is available for this year.$58.7$0.29$58.4$12.9$2.32$10.6
2022Detailed filing. Detailed filing data is available for this year.$48.0$0.26$47.8$2.09$2.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$47.9$1.32$46.6$11.2$2.30$8.95
2020Detailed filing. Detailed filing data is available for this year.$39.3$1.66$37.7$2.89$3.18$0.29
2019Summary only. Only limited summary data is available for this year.$38.6$0.70$16.1$2.69$13.4
2018Detailed filing. Detailed filing data is available for this year.$25.3$0.82$24.5$5.60$2.31$3.29
2017Detailed filing. Detailed filing data is available for this year.$22.8$1.53$21.2$5.37$1.88$3.50
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.26$17.7$1.81$1.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.41$17.7$1.44$1.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.23$17.9$2.96$1.34$1.62
2013Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$2.70$1.89$0.81
2012Summary only. Only limited summary data is available for this year.$15.5$0.00$1.04$1.72$0.68
2011Summary only. Only limited summary data is available for this year.$16.2$0.00$1.08$0.67$0.40