Civic Intelligence

M J Murdock Charitable Trust

990T • Fiscal year 2022 • EIN 23-7456468

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

Organization Profile

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655 W Columbia WayVancouver, WA 98660

(360) 694-8415

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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.

$3.0B$2.0B$1.0B$0Assets 2020: $2,089,031,070Liabilities 2020: $89,741,801Net Assets 2020: $1,999,289,2692020Assets 2021: $2,370,866,350Liabilities 2021: $103,204,856Net Assets 2021: $2,267,661,4942021Assets 2022: $1,757,097,736Liabilities 2022: $149,909,382Net Assets 2022: $1,607,188,3542022Assets 2023: $1,892,899,273Liabilities 2023: $149,321,184Net Assets 2023: $1,743,578,0892023Assets 2024: $1,966,464,844Liabilities 2024: $116,422,453Net Assets 2024: $1,850,042,3912024

Latest loaded filing

2024

Assets$1,966,464,844
Liabilities$116,422,453
Net Assets$1,850,042,391
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2020: $110,710,877Expenses 2020: $102,078,428Net Income 2020: $8,632,4492020Revenue 2021: $269,941,897Expenses 2021: $135,160,281Net Income 2021: $134,781,6162021Revenue 2022: $199,263,770Expenses 2022: $152,144,578Net Income 2022: $47,119,1922022Revenue 2023: $94,465,842Expenses 2023: $98,143,455Net Income 2023: -$3,677,6132023Revenue 2024: $179,774,834Expenses 2024: $105,345,479Net Income 2024: $74,429,3552024

Latest loaded filing

2024

Revenue$179,774,834
Expenses$105,345,479
Net Income$74,429,355
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
M J Murdock Charitable Trust
EIN
23-7456468
Phone
3606948415
Address
655 W COLUMBIA WAY, VANCOUVER, WA 98660

Signing Officer

Name
John Castles
Title
Trustee
Phone
3606948415
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1015 2ND AVENUE SUITE 500, SEATTLE, WA 98104
Preparer
Jolene Cox
Phone
2067167000
Raw XML Appendix207 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
IRS1041ScheduleD/DiffOfSmallerAmt00
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt02055296
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IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt02415044
IRS1041ScheduleD/Form4797GainOrLossAmt0242542
IRS1041ScheduleD/GainLessIncludedAmt02109343
IRS1041ScheduleD/GainPlusDividendsAmt02109343
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt0216467
IRS1041ScheduleD/NetIncomeMinusSmallerAmt02109343
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt02055296
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IRS1041ScheduleD/NetSmallerAmt02109343
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IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt02055296
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IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt0589743
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt03115761
IRS1041ScheduleI/AdjAltMinTaxableIncLessGainAmt03061714
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IRS1041ScheduleI/DepletionAmt0129201
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IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt00
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IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt0863967
IRS1041ScheduleI/NetAdjAltMinTxblIncTimesPctAmt0853158
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt0868291
IRS1041ScheduleI/PassiveActivityAmt043855
IRS1041ScheduleI/PropertyDispositionAmt011
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt054047
IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt054047
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt054047
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt0863967
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt054047
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt0589743
IRS1041ScheduleI/TaxesAmt010000
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt0863967
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt0863967
IRS4562/BusinessOrActivityTxt0QUALIFIED PARTNERSHIP INCOME
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt0689237
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt0689237
IRS8801/AMTCarryforwardPlusNegativeAmt013509
IRS8801/AMTCrCarryforwardToNextYearAmt013509
IRS8801/AMTPriorYearCarryforwardAmt013509
IRS8801/CYRegTaxLiabiMinusAllwblCrAmt0638336
IRS8801/CYTentativeMinimumTaxAmt0863967
IRS8801/MinTaxCreditExemptionAmt025700
IRS8801/MinTaxCreditPhaseOutAmt085650
IRS8801/NetMinTaxCrMinusPhaseOutAmt00
IRS8801/NetMinTaxLessLossAndDedAmt00
IRS8801/NetMinTaxMinusExemptionAmt025700
IRS8801/NetMinTaxOnExclusionItemsAmt00
IRS8801/SumMinTaxCreditLossAndDedAmt011000
IRS8801/TentMinTaxMinusRegTaxLiabAmt00
IRS990T/AlternativeMinimumTaxAmt0225631
IRS990T/BooksInCareOfDetail/PersonNm0M J MURDOCK CHARITABLE TRUST
IRS990T/BooksInCareOfDetail/PhoneNum03606948415
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 W COLUMBIA WAY SUITE 700
IRS990T/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098660
IRS990T/BookValueAssetsEOYAmt01757097736
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt04048630
IRS990T/ESPenaltyAmt023
IRS990T/EstimatedTaxPaymentsAmt01615000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0CJ
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Form2220AttachedInd0X
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IRS990T/Organization501cTrustInd0X
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01132378
IRS990T/OverpaymentSection/OverpaymentAmt01132378
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0381368
IRS990TScheduleA/CapitalGainNetIncomeAmt01985376
IRS990TScheduleA/CapitalGainNetIncomeAmt1429668
IRS990TScheduleA/DepletionAmt0129201
IRS990TScheduleA/DepreciationNetAmt0689237
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherIncomeAmt010000
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt010000
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0828438
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt0689237
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04423278
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1728832
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06418654
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11158500
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06418654
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11158500
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INCOME
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT 313
IRS990TScheduleA/UBIBeforeNOLDedAmt05590216
IRS990TScheduleA/UBIBeforeNOLDedAmt11158500
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05590216
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt11158500
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt0638336
IRS990T/TaxLessCreditsAmt0863967
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IRS990T/TotalPaymentsAmt01996368
IRS990T/TotalTaxAmt0863967
IRS990T/TotalTaxComputationAmt0863967
IRS990T/TotalUBTIAmt02699086
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IRS990T/TotalUBTIComputedAmt06748716
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03606948415
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/EIN0237456468
ReturnHeader/Filer/PhoneNum03606948415
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ReturnHeader/PreparerPersonGrp/PhoneNum02067167000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE COX
ReturnHeader/ReturnTs02023-11-15T10:37:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTLES
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.$1,966$116$1,850$180$105$74.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,893$149$1,744$94.5$98.1$3.68
2022Detailed filing. Detailed filing data is available for this year.$1,757$150$1,607$199$152$47.1
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.$2,371$103$2,268$270$135$135
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,089$89.7$1,999$111$102$8.63