Civic Intelligence

The Mcj Amelior Foundation

990T • Fiscal year 2022 • EIN 22-2497895

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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53 Maple AvenueMorristown, NJ 07960

(973) 540-9148

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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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: $63,577,755Liabilities 2011: $309,9692011Assets 2012: $66,317,338Liabilities 2012: $207,2072012Assets 2013: $66,183,359Liabilities 2013: $319,3712013Assets 2014: $64,253,356Liabilities 2014: $549,1892014Assets 2015: $55,975,324Liabilities 2015: $522,1522015Assets 2019: $51,211,452Liabilities 2019: $813,000Net Assets 2019: $50,398,4522019Assets 2020: $50,257,726Liabilities 2020: $1,178,000Net Assets 2020: $49,079,7262020Assets 2021: $54,541,838Liabilities 2021: $1,679,000Net Assets 2021: $52,862,8382021Assets 2022: $52,776,695Liabilities 2022: $0Net Assets 2022: $52,776,6952022Assets 2023: $54,421,147Liabilities 2023: $0Net Assets 2023: $54,421,1472023Assets 2024: $73,952,936Liabilities 2024: $0Net Assets 2024: $73,952,9362024

Latest loaded filing

2024

Assets$73,952,936
Liabilities$0
Net Assets$73,952,936
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $3,633,856Expenses 2011: $11,279,235Net Income 2011: -$7,645,3792011Revenue 2012: $10,367,481Expenses 2012: $8,112,312Net Income 2012: $2,255,1692012Revenue 2013: $8,502,378Expenses 2013: $8,919,249Net Income 2013: -$416,8712013Revenue 2014: $9,329,815Expenses 2014: $10,774,281Net Income 2014: -$1,444,4662014Revenue 2015: $4,145,528Expenses 2015: $12,418,560Net Income 2015: -$8,273,0322015Revenue 2019: $11,029,876Expenses 2019: $7,033,779Net Income 2019: $3,996,0972019Revenue 2020: $4,420,111Expenses 2020: $5,318,379Net Income 2020: -$898,2682020Revenue 2021: $9,998,587Expenses 2021: $5,147,738Net Income 2021: $4,850,8492021Revenue 2022: $3,657,876Expenses 2022: $4,284,619Net Income 2022: -$626,7432022Revenue 2023: $3,142,815Expenses 2023: $7,244,204Net Income 2023: -$4,101,3892023Revenue 2024: $11,922,404Expenses 2024: $8,791,005Net Income 2024: $3,131,3992024

Latest loaded filing

2024

Revenue$11,922,404
Expenses$8,791,005
Net Income$3,131,399
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Mcj Amelior Foundation
EIN
22-2497895
Phone
9735409148
Address
53 MAPLE AVENUE, MORRISTOWN, NJ 07960

Signing Officer

Name
John Sheridan
Title
VP and Secretary
Phone
9735409148
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Eva Mruk
Phone
2122862600
Raw XML Appendix129 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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IRS1120ScheduleD/Form4797GainOrLossAmt023700
IRS1120ScheduleD/NetCapitalGainAmt043183
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt043183
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt05122
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt019483
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt05122
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-357
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-84
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-1395
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt81
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LEGACY VENTURE IV, LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5RESERVOIR CAPITAL INVESTMENT PARTNERS (C
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6RESERVOIR CAPITAL PARTNERS (CAYMAN), LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7TRIPOST CAPITAL HSR INVESTMENTS LP
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1RESERVOIR CAPITAL PARTNERS (CAYMAN), LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt05122
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0PKF O'CONNOR DAVIES FAMILY OFFICE
IRS990T/BooksInCareOfDetail/PhoneNum09143818900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MAMARONECK AVE STE 301
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010528
IRS990T/BookValueAssetsEOYAmt052766695
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt030952
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02636
IRS990T/OverpaymentSection/OverpaymentAmt02636
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt061135
IRS990TScheduleA/CapitalGainNetIncomeAmt048305
IRS990TScheduleA/InterestDeductionAmt094
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0126265
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0126359
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0388573
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0436878
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0436878
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0310519
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0310519
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt058499
IRS990T/TaxExemptInterestAmt023026
IRS990T/TaxLessCreditsAmt058499
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt061135
IRS990T/TotalTaxAmt058499
IRS990T/TotalTaxComputationAmt058499
IRS990T/TotalUBTIAmt0278567
IRS990T/TotalUBTIBeforeNOLSpecificAmt0279567
IRS990T/TotalUBTIBeforeSection199AAmt0279567
IRS990T/TotalUBTIComputedAmt0310519
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP AND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09735409148
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCJ AMELIOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCJA
ReturnHeader/Filer/EIN0222497895
ReturnHeader/Filer/PhoneNum09735409148
ReturnHeader/Filer/USAddress/AddressLine1Txt053 MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
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ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
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ReturnHeader/ReturnTs02023-11-14T14:32:40-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERIDAN
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.$74.0$0.00$74.0$11.9$8.79$3.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$0.00$54.4$3.14$7.24$4.10
2022Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$3.66$4.28$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$1.68$52.9$10.00$5.15$4.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$1.18$49.1$4.42$5.32$0.90
2019Detailed filing. Detailed filing data is available for this year.$51.2$0.81$50.4$11.0$7.03$4.00
2015Summary only. Only limited summary data is available for this year.$56.0$0.52$4.15$12.4$8.27
2014Summary only. Only limited summary data is available for this year.$64.3$0.55$9.33$10.8$1.44
2013Summary only. Only limited summary data is available for this year.$66.2$0.32$8.50$8.92$0.42
2012Summary only. Only limited summary data is available for this year.$66.3$0.21$10.4$8.11$2.26
2011Summary only. Only limited summary data is available for this year.$63.6$0.31$3.63$11.3$7.65