Ann a Traver Charitable Trust B

990EZ • Fiscal year 2014 • EIN 37-6298896

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profile N/A

PO Box 11356Clayton, MO 63105-0156

(314) 746-7329

Siviq Scores

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

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

36%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

$3,664

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

26%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

$301,988

Up $10,225 (+3.5%) from 2013

Net Assets

$301,988

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin90th percentile

Revenue

$28,207

Up $5,904 (+26%) from 2013

Expenses

$18,065

Up $2,361 (+15%) from 2013

Net Income

$10,142

Up $3,543 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2014

Assets$301,988

Liabilities$0

Net Assets$301,988

Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2014

Revenue$28,207

Expenses$18,065

Net Income$10,142

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Apr 27, 2015
Return Version: 2014v5.0
Gross Receipts: $74,539

Mission and Program Overview

Mission

Organization provides general support grants to various charitable organizations.

Program Services

Description	Grants	Expenses
TO PROVIDE VARIOUS CHARITABLE ORGANIZATIONS WITH GENERAL SUPPORT GRANTS.	$12,735	$12,735

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Trustee	-	$3,664	-	$3,664
-	Tax Preparation	-	$1,500	-	$1,500

Filing and Contact Details

Filer

Filer Name: Ann a Traver Charitable Trust B
EIN: 37-6298896
Phone: 3147467329
Address: PO BOX 11356, CLAYTON, MO 63105-0156

Signing Officer

Name: The Commerce Trust Co
Title: Trustee
Phone: 3147467329
Signed: 2015-04-27

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other Taxes 15 Foreign Taxes on Qualified Foreign 127 Foreign Taxes on Nonqualified Forei 24”

Form 990-EZ, Part I, Line 20

“Book to tax difference 83”

Raw XML Appendix98 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	THE COMMERCE TRUST COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3099993265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	416 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	61602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	291763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	301988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	46332
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	10142
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	291763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	301988
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	18928
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	12735
IRS990EZ/GrossReceiptsAmt	0	74539
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	9279
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	291763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	301988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	291763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	301988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt	0	THE COMMERCE TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt	1	THE COMMERCE TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	3664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TAX PREPARATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	83
IRS990EZ/OtherExpensesTotalAmt	0	166
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ORGANIZATION PROVIDES GENERAL SUPPORT GRANTS TO VARIOUS CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE VARIOUS CHARITABLE ORGANIZATIONS WITH GENERAL SUPPORT GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	12735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12735
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	5164
IRS990EZ/SaleOfAssetsGrossAmt	0	65260
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	18065
IRS990EZ/TotalProgramServiceExpensesAmt	0	12735
IRS990EZ/TotalRevenueAmt	0	28207
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Other Taxes 15 Foreign Taxes on Qualified Foreign 127 Foreign Taxes on Nonqualified Forei 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOK TO TAX DIFFERENCE 83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THE COMMERCE TRUST CO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3147467329
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ANN A TRAVER CHARITABLE TRUST B
ReturnHeader/Filer/BusinessNameControlTxt	0	TRAV
ReturnHeader/Filer/EIN	0	376298896
ReturnHeader/Filer/PhoneNum	0	3147467329
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 11356
ReturnHeader/Filer/USAddress/CityNm	0	CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	631050156
ReturnHeader/ReturnTs	0	2015-05-05T11:00:36-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $301,988
Liabilities: $0
Net assets: $301,988
Revenue: $28,207
Expenses: $18,065
Net income: $10,142

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.48	$0.00		$0.12	$0.22	$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.58	$0.00	$3.58	$0.23	$0.22	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.57	$0.00	$3.57	$0.53	$0.21	$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.25	$0.00	$3.25	$0.18	$0.20	$0.02
2019Summary only. Only limited summary data is available for this year.	$3.27	$0.00		$0.22	$0.20	$0.02
2018Summary only. Only limited summary data is available for this year.	$3.24	$0.00		$0.22	$0.20	$0.03
2017Summary only. Only limited summary data is available for this year.	$3.22	$0.00		$0.27	$0.19	$0.09
2016Summary only. Only limited summary data is available for this year.	$3.13	$0.00		$0.18	$0.19	$0.00
2015Summary only. Only limited summary data is available for this year.	$3.13	$0.00		$0.30	$0.19	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$3.02	$0.00	$3.02	$0.28	$0.18	$0.10
2013Summary only. Only limited summary data is available for this year.	$2.92	$0.00		$0.22	$0.16	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.85	$0.00	$2.85	$0.19	$0.16	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.82	$0.00	$2.82	$0.34	$0.16	$0.18