Civic Intelligence

The J Michael III and Geraldine A

EIN 65-1261098 • Harrison, NY

CO Pkfod 500 Mamaroneck AvenueHarrison, NY 10528-1633
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

1st percentile

-21666%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2021

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 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $58,065 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Down

$0

Down $58,065 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$268

Down $281,932 (-100%) from 2020

Expenses

Down

$58,333

Down $377,818 (-87%) from 2020

Net Income

Up

-$58,065

Up $95,886 (+62%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $320,018Liabilities 2011: $02011Assets 2012: $335,563Liabilities 2012: $02012Assets 2013: $455,560Liabilities 2013: $02013Assets 2014: $461,142Liabilities 2014: $02014Assets 2015: $439,857Liabilities 2015: $02015Assets 2017: $505,927Liabilities 2017: $0Net Assets 2017: $505,9272017Assets 2018: $452,423Liabilities 2018: $0Net Assets 2018: $452,4232018Assets 2019: $606,640Liabilities 2019: $1Net Assets 2019: $606,6402019Assets 2020: $58,065Liabilities 2020: $1Net Assets 2020: $58,0652020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: -$60,464Expenses 2011: $19,710Net Income 2011: -$80,1742011Revenue 2012: -$6,975Expenses 2012: $23,918Net Income 2012: -$30,8932012Revenue 2013: $3,990Expenses 2013: $27,117Net Income 2013: -$23,1272013Revenue 2014: $36,157Expenses 2014: $25,197Net Income 2014: $10,9602014Revenue 2015: $21,844Expenses 2015: $28,409Net Income 2015: -$6,5652015Revenue 2017: $58,397Expenses 2017: $28,814Net Income 2017: $29,5832017Revenue 2018: $10,260Expenses 2018: $13,978Net Income 2018: -$3,7182018Revenue 2019: $12,928Expenses 2019: $23,297Net Income 2019: -$10,3692019Revenue 2020: $282,200Expenses 2020: $436,151Net Income 2020: -$153,9512020Revenue 2021: $268Expenses 2021: $58,333Net Income 2021: -$58,0652021

Highlighted filing

2021

Revenue$268
Expenses$58,333
Net Income-$58,065
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$268
Expenses
$58,333
Net income
-$58,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.58$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.82$4.36$1.54
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.13$0.23$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.58$0.29$0.30
2015Summary only. Only limited summary data is available for this year.$4.40$0.00$0.22$0.28$0.07
2014Summary only. Only limited summary data is available for this year.$4.61$0.00$0.36$0.25$0.11
2013Summary only. Only limited summary data is available for this year.$4.56$0.00$0.04$0.27$0.23
2012Summary only. Only limited summary data is available for this year.$3.36$0.00$0.07$0.24$0.31
2011Summary only. Only limited summary data is available for this year.$3.20$0.00$0.60$0.20$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY M JOYCEDirector, President-$0--
J MICHAEL JOYCE IVDirector, Vice President-$0--
CATHERINE J WOOTERSDirector, Secretary-$0--
KEVIN P JOYCEDirector-$0--
DENNIS P JOYCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The J Michael Iii and Geraldine a
EIN
65-1261098
Phone
9143818900
Address
CO PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 10528-1633

Signing Officer

Name
Timothy M Joyce
Title
President
Phone
9143818900
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, NEW YORK, NY 10528-1633
Preparer
Joseph L Ali CPA
Phone
9143818900
Raw XML Appendix330 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TIMOTHY M JOYCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1J MICHAEL JOYCE IV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FIDELITY INVESTMENTS CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SCHWAB CHARITABLE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2VANGUARD CHARITABLE ENDOWMENT PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 SEAPORT BOULEVARD SUITE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1211 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 3075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOSTON
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01469
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01469
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08339
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08339
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0479938
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt053207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0420335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06396
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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LiquidationExplanationStmt/ExplanationTxt0THE DISSOLUTION OF THE J. MICHAEL III AND GERALDINE A. JOYCE FOUNDATION HAS BEEN DULY AUTHORIZED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE GENERAL CORPORATION LAW OF THE STATE OF DELAWARE. THE DATE THE DISSOLUTION WAS AUTHORIZED IS AUGUST 2, 2020 WITH THE ASSETS AND ALL INCOME EARNED THEREAFTER TO BE DISTRIBUTED TO CHARITIABLE ORGANIZATIONS AS DIRECTED AND AUTHORIZED BY THE BOARD OF DIRECTORS WITHIN A REASONABLE PERIOD OF TIME. THE BOARD OF DIRECTORS DETERMINED THAT IT WAS IN THE BEST INTEREST OF THE J. MICHAEL III AND GERALDINE A. JOYCE FOUNDATION TO DISTRIBUTE ALL OF ITS ASSETS TO CHARITABLE ORGANIZATIONS. FINAL DISTRIBUTIONS FROM THE FOUNDATION WERE MADE THROUGHOUT THE YEAR ENDED DECEMBER 31, 2021 (THE FOUNDATION'S FINAL TAX YEAR) WITH THE FINAL DISTRIBUTION BEING MADE ON NOVEMBER 23, 2021.
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0264
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0264
TaxesSchedule/TaxesDetail/Amt03657
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY M JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143818900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE J MICHAEL III AND GERALDINE A
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOYCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JMIC
ReturnHeader/Filer/EIN0651261098
ReturnHeader/Filer/PhoneNum09143818900
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PKFOD 500 MAMARONECK AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105281633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L ALI CPA
ReturnHeader/ReturnTs02022-05-03T17:28:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOYCE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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