Civic Intelligence

Claneil Foundation Inc.

990T • Fiscal year 2021 • EIN 23-6445450

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

2250 Hickory Road 450Plymouth Meeting, PA 19462

(610) 941-1131

Siviq Scores

Scores are not available for this record yet.

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.

$100M$50M$0Assets 2010: $51,607,376Liabilities 2010: $527,915Net Assets 2010: $51,079,4612010Assets 2014: $65,517,170Liabilities 2014: $1,704,751Net Assets 2014: $63,812,4192014Assets 2015: $65,436,392Liabilities 2015: $1,760,959Net Assets 2015: $63,675,4332015Assets 2016: $66,003,342Liabilities 2016: $2,151,874Net Assets 2016: $63,851,4682016Assets 2017: $65,419,372Liabilities 2017: $2,819,041Net Assets 2017: $62,600,3312017Assets 2018: $66,801,700Liabilities 2018: $2,727,669Net Assets 2018: $64,074,0312018Assets 2019: $65,201,516Liabilities 2019: $2,777,751Net Assets 2019: $62,423,7652019Assets 2020: $64,385,310Liabilities 2020: $2,177,091Net Assets 2020: $62,208,2192020Assets 2021: $72,373,521Liabilities 2021: $1,686,888Net Assets 2021: $70,686,6332021Assets 2022: $80,747,072Liabilities 2022: $3,281,306Net Assets 2022: $77,465,7662022Assets 2023: $70,782,031Liabilities 2023: $3,528,859Net Assets 2023: $67,253,1722023Assets 2024: $66,750,665Liabilities 2024: $3,098,491Net Assets 2024: $63,652,1742024

Latest loaded filing

2024

Assets$66,750,665
Liabilities$3,098,491
Net Assets$63,652,174

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,134,8322010Revenue 2014: $5,598,827Expenses 2014: $2,911,217Net Income 2014: $2,687,6102014Revenue 2015: $3,844,758Expenses 2015: $3,594,427Net Income 2015: $250,3312015Revenue 2016: $1,910,056Expenses 2016: $3,395,101Net Income 2016: -$1,485,0452016Revenue 2017: $824,632Expenses 2017: $3,697,968Net Income 2017: -$2,873,3362017Revenue 2018: $4,748,209Expenses 2018: $3,328,969Net Income 2018: $1,419,2402018Revenue 2019: $2,391,203Expenses 2019: $3,292,350Net Income 2019: -$901,1472019Revenue 2020: $7,875,439Expenses 2020: $4,900,017Net Income 2020: $2,975,4222020Revenue 2021: $13,295,639Expenses 2021: $3,126,898Net Income 2021: $10,168,7412021Revenue 2022: $2,026,766Expenses 2022: $5,990,619Net Income 2022: -$3,963,8532022Revenue 2023: $973,096Expenses 2023: $4,467,739Net Income 2023: -$3,494,6432023Revenue 2024: $1,767,293Expenses 2024: $3,896,198Net Income 2024: -$2,128,9052024

Latest loaded filing

2024

Revenue$1,767,293
Expenses$3,896,198
Net Income-$2,128,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Claneil Foundation Inc
EIN
23-6445450
Phone
6109411131
Address
2250 HICKORY ROAD 450, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Douglas Jordan
Title
Treasurer
Phone
6109411131
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mac Capital Partners Inc
Address
2250 HICKORY ROAD SUITE 450, PLYMOUTH MEETING, PA 19462
Preparer
Darrin S Keeler
Phone
6108286331
Raw XML Appendix111 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0225180
IRS1120ScheduleD/Form4797GainOrLossAmt0190025
IRS1120ScheduleD/NetCapitalGainAmt0225180
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0246270
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-21090
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt056245
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-21090
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01260
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt154985
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THE TIFF KEYSTONE FUND LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1GEM ENDOWMENT FUND LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt056245
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-2101
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-18989
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THE TIFF KEYSTONE FUND LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1GEM ENDOWMENT FUND LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-21090
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt023355
IRS990T/BooksInCareOfDetail/PersonNm0DOUGLAS JORDAN
IRS990T/BooksInCareOfDetail/PhoneNum06109411131
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 HICKORY RD SUITE 450
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH MEETING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019462
IRS990T/BookValueAssetsEOYAmt072373521
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0368
IRS990T/ESPenaltyAmt0541
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt065869
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523920
IRS990TScheduleA/CapitalGainNetIncomeAmt0225180
IRS990TScheduleA/NetOperatingLossDeductionAmt065869
IRS990TScheduleA/OtherDeductionsAmt024100
IRS990TScheduleA/OtherIncomeAmt034740
IRS990TScheduleA/PrincipalBusinessActivityCd0523920
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt024100
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-59946
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0199974
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0199974
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIP WITH UBTI ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0175874
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0110005
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt022814
IRS990T/TaxLessCreditsAmt022814
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt022814
IRS990T/TotalTaxComputationAmt022814
IRS990T/TotalUBTIAmt0108637
IRS990T/TotalUBTIBeforeNOLSpecificAmt0109637
IRS990T/TotalUBTIBeforeSection199AAmt0109637
IRS990T/TotalUBTIComputedAmt0110005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06109411131
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLANEIL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAN
ReturnHeader/Filer/EIN0236445450
ReturnHeader/Filer/PhoneNum06109411131
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 HICKORY ROAD 450
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203515796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAC CAPITAL PARTNERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 HICKORY ROAD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum06108286331
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN S KEELER
ReturnHeader/ReturnTs02022-11-15T14:25:10-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings