Civic Intelligence

Ann a Traver Charitable Trust B

990EZ • Fiscal year 2023 • EIN 37-6298896

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$4,028

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$347,951

Down $9,824 (-2.7%) from 2022

Net Assets

Down

$347,951

Down $9,824 (-2.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$12,450

Down $10,638 (-46%) from 2022

Expenses

Down

$22,338

Down $93 (-0.4%) from 2022

Net Income

Down

-$9,888

Down $10,545 (-1605%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $281,594Liabilities 2011: $0Net Assets 2011: $281,5942011Assets 2012: $285,172Liabilities 2012: $0Net Assets 2012: $285,1722012Assets 2013: $291,763Liabilities 2013: $02013Assets 2014: $301,988Liabilities 2014: $02014Assets 2015: $313,393Liabilities 2015: $02015Assets 2016: $312,867Liabilities 2016: $02016Assets 2017: $321,510Liabilities 2017: $02017Assets 2018: $324,224Liabilities 2018: $02018Assets 2019: $326,530Liabilities 2019: $02019Assets 2020: $324,820Liabilities 2020: $0Net Assets 2020: $324,8202020Assets 2021: $357,082Liabilities 2021: $0Net Assets 2021: $357,0822021Assets 2022: $357,775Liabilities 2022: $0Net Assets 2022: $357,7752022Assets 2023: $347,951Liabilities 2023: $0Net Assets 2023: $347,9512023

Highlighted filing

2023

Assets$347,951
Liabilities$0
Net Assets$347,951
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,203Expenses 2011: $15,759Net Income 2011: $18,4442011Revenue 2012: $19,292Expenses 2012: $15,738Net Income 2012: $3,5542012Revenue 2013: $22,303Expenses 2013: $15,704Net Income 2013: $6,5992013Revenue 2014: $28,207Expenses 2014: $18,065Net Income 2014: $10,1422014Revenue 2015: $30,172Expenses 2015: $18,739Net Income 2015: $11,4332015Revenue 2016: $18,296Expenses 2016: $18,740Net Income 2016: -$4442016Revenue 2017: $27,409Expenses 2017: $18,739Net Income 2017: $8,6702017Revenue 2018: $22,281Expenses 2018: $19,549Net Income 2018: $2,7322018Revenue 2019: $21,618Expenses 2019: $19,507Net Income 2019: $2,1112019Revenue 2020: $18,028Expenses 2020: $19,939Net Income 2020: -$1,9112020Revenue 2021: $53,005Expenses 2021: $20,985Net Income 2021: $32,0202021Revenue 2022: $23,088Expenses 2022: $22,431Net Income 2022: $6572022Revenue 2023: $12,450Expenses 2023: $22,338Net Income 2023: -$9,8882023

Highlighted filing

2023

Revenue$12,450
Expenses$22,338
Net Income-$9,888
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$56,527
Mission and Program Overview

Mission

Organization provides general support grants to various charitable organizations.

Program Services

DescriptionGrantsExpenses
TO PROVIDE VARIOUS CHARITABLE ORGANIZATIONS WITH GENERAL SUPPORT GRANTS.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$4,028-$4,028
-Tax Preparation-$2,750-$2,750
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
Commerce Trust
Title
Trustee
Phone
3147467329
Signed
2024-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Federal Tax Payment - Prior Years L 15 Foreign Taxes on Qualified Foreign 73 Foreign Taxes on Nonqualified Forei 19”

Form 990-EZ, Part I, Line 20

“Book-to-tax difference 64”

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMERCE TRUST COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum03099993265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MAIN ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0357775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0347951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt044077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9888
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347951
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03970
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015453
IRS990EZ/GrossReceiptsAmt056527
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08480
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0COMMERCE TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1COMMERCE TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TAX PREPARATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt064
IRS990EZ/OtherExpensesTotalAmt0107
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES GENERAL SUPPORT GRANTS TO VARIOUS CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VARIOUS CHARITABLE ORGANIZATIONS WITH GENERAL SUPPORT GRANTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06778
IRS990EZ/SaleOfAssetsGrossAmt048047
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022338
IRS990EZ/TotalRevenueAmt012450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal Tax Payment - Prior Years L 15 Foreign Taxes on Qualified Foreign 73 Foreign Taxes on Nonqualified Forei 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK-TO-TAX DIFFERENCE 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COMMERCE TRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03147467329
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN A TRAVER CHARITABLE TRUST B
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0376298896
ReturnHeader/Filer/PhoneNum03147467329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11356
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631050156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-05-08T11:01:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,951
Liabilities
$0
Net assets
$347,951
Revenue
$12,450
Expenses
$22,338
Net income
-$9,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)4 • <$500k nonprofits