Civic Intelligence

Company G Memorial Charitable Trust

990PF • Fiscal year 2012 • EIN 01-6165385

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization Profile
567 Benton Avenue04901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$358,696

Up $358,696 from 2011

Net Assets

$206,696

No earlier filing loaded for comparison.

Liabilities

Up

$152,000

Up $152,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,300

Up $1,568 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $358,696Liabilities 2012: $152,000Net Assets 2012: $206,6962012Assets 2013: $358,705Liabilities 2013: $152,0002013Assets 2014: $362,141Liabilities 2014: $02014Assets 2015: $359,694Liabilities 2015: $02015Assets 2016: $359,534Liabilities 2016: $0Net Assets 2016: $359,5342016Assets 2017: $355,266Liabilities 2017: $0Net Assets 2017: $355,2662017Assets 2018: $353,251Liabilities 2018: $0Net Assets 2018: $353,2512018Assets 2019: $351,382Liabilities 2019: $0Net Assets 2019: $351,3822019Assets 2020: $354,379Liabilities 2020: $0Net Assets 2020: $354,3792020Assets 2021: $358,305Liabilities 2021: $0Net Assets 2021: $358,3052021Assets 2022: $359,041Liabilities 2022: $0Net Assets 2022: $359,0412022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$358,696
Liabilities$152,000
Net Assets$206,696
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $8,117Expenses 2011: $4,732Net Income 2011: $3,3852011Expenses 2012: $6,3002012Revenue 2013: $4,390Expenses 2013: $4,381Net Income 2013: $92013Revenue 2014: $159,667Expenses 2014: $4,231Net Income 2014: $155,4362014Revenue 2015: $1,450Expenses 2015: $3,897Net Income 2015: -$2,4472015Revenue 2016: $4,560Expenses 2016: $4,720Net Income 2016: -$1602016Revenue 2017: $3,500Expenses 2017: $7,768Net Income 2017: -$4,2682017Revenue 2018: $2,200Expenses 2018: $4,215Net Income 2018: -$2,0152018Revenue 2019: $500Expenses 2019: $2,369Net Income 2019: -$1,8692019Revenue 2020: $4,850Expenses 2020: $1,853Net Income 2020: $2,9972020Revenue 2021: $6,950Expenses 2021: $3,024Net Income 2021: $3,9262021Revenue 2022: $3,600Expenses 2022: $2,864Net Income 2022: $7362022Revenue 2023: $1,750Expenses 2023: $1,300Net Income 2023: $4502023

Highlighted filing

2012

Revenue-
Expenses$6,300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J DEROCHFounder-$0--
Filing and Contact Details

Filer

EIN
01-6165385
Raw XML Appendix211 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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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss04723
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1577
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02054
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03818
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06300
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03145
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0345256
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0345256
IRS990PF/BalanceSheets/LoansFromOfficersBOY0152000
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0208273
IRS990PF/BalanceSheets/TotalNetAssetsEOY0206696
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1577
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0206696
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0206696
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY013440
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANIEL J DEROCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0FOUNDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10567 BENTON AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WINSLOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode004901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02001-12-10
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total00
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.0
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.0
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0USED TO SET UP MEMORIAL TRUST TO SET UP MEMORIAL PARK
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DANIEL J DEROCH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02078735608
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10567 BENTON AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WINSLOW
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ME
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode004901
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10MAINTAINING COMPANY G MEMORIAL PARK
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0DANIEL J DEROCH DONATED THE LAND
IRS990PF/SupplementaryInformation/ContributingManager1IN 2001
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount02054
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/Description0MOWING
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description4STONES
OtherExpensesSchedule/OtherExpenses/Description5DONATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0741
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2244
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31118
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41265
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks550
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0428
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0016165385
ReturnHeader/Filer/Name/BusinessNameLine10COMPANY G MEMORIAL CHARITABLE TRUST
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/USAddress/AddressLine10567 BENTON AVENUE
ReturnHeader/Filer/USAddress/City0WINSLOW
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0KAREN LOFTUS
ReturnHeader/Officer/Phone02078735608
ReturnHeader/Officer/Title0ACCOUNTANT
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/EIN0010365857
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas M Grant CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 Thomas Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waterville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004901
ReturnHeader/Preparer/Name0Thomas M Grant
ReturnHeader/Preparer/Phone02078722860
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-12T10:25:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,696
Liabilities
$152,000
Net assets
$206,696
Revenue
-
Expenses
$6,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.01$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$3.60$0.00$0.01$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$3.62$0.00$1.60$0.04$1.55
2013Summary only. Only limited summary data is available for this year.$3.59$1.52$0.04$0.04$0.00
2012Detailed filing. Detailed filing data is available for this year.$3.59$1.52$2.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.05$0.03