Civic Intelligence

Center Grove Cemetery Foundation Trust

EIN 75-2345849 • 501(c)13 • Dallas, TX

Profile

CEMETARY MAINTENANCE

Bank Of Americana PO Box 83104Dallas, TX 75283-1041

none

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$812

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$116,589

Down $301 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$116,589

Down $301 (-0.3%) from 2015

Revenue

Down

$2,049

Down $327 (-14%) from 2015

Expenses

Up

$2,384

Up $239 (+11%) from 2015

Net Income

Down

-$335

Down $566 (-245%) from 2015

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $116,679Liabilities 2014: $0Net Assets 2014: $116,6792014Assets 2015: $116,890Liabilities 2015: $0Net Assets 2015: $116,8902015Assets 2016: $116,589Liabilities 2016: $0Net Assets 2016: $116,5892016

Highlighted filing

2016

Assets$116,589
Liabilities$0
Net Assets$116,589

Operations Trend

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2014: $1,893Expenses 2014: $2,405Net Income 2014: -$5122014Revenue 2015: $2,376Expenses 2015: $2,145Net Income 2015: $2312015Revenue 2016: $2,049Expenses 2016: $2,384Net Income 2016: -$3352016

Highlighted filing

2016

Revenue$2,049
Expenses$2,384
Net Income-$335

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,049
Mission and Program Overview

Mission

CEMETARY MAINTENANCE

Program Services

DescriptionGrantsExpenses
DISTRIBUTION ANNUALLY TO CENTER GROVE CEMETARY ASSOCIATION FOR CEMETERY MAINTENANCE, TO BUILD AND MAINTAIN FENCES, BUY MORE LAND AND BUILD AND MAINTAIN ROADS AND WALKWAYS.$772-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$812-$812
Filing and Contact Details

Filer

Filer Name
Center Grove Cemetery Foundation Trust
EIN
75-2345849
Phone
8003577094
Address
BANK OF AMERICANA PO BOX 83104, DALLAS, TX 75283-1041

Signing Officer

Name
Bank of America N a
Title
Trustee
Phone
8003577094
Signed
2017-04-14
Supplemental Narrative

Additional Explanations

Part IV

Average hours per week - The compensation shown on the return that is paid to Bank of America, N.A. as corporate trustee is not calculated based upon an hourly rate for time spent by the trustee; rather, Bank of America's compensation as corporate trustee is calculated using a market value fee schedule. The trust officer's time spent performing administrative responsibilities for this foundation averages one hour per week. In addition, time is spent by other

Part IV

(continued) - staff members for recordkeeping, investment management, income collection, rendering statements and accountings, regulatory reporting, regulatory compliance, and tax services.

Form 990-EZ, Part I, Line 16

Tax preparation fee - boa 800

Form 990-EZ, Part I, Line 20

Mutual fund adjustment 34

Raw XML Appendix96 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/BusinessNameLine1Txt0BANK OF AMERICA NA
IRS990EZ/BooksInCareOfDetail/PhoneNum08664617287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-335
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116589
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0199
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0772
IRS990EZ/GrossReceiptsAmt02049
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01850
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BANK OF AMERICANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt034
IRS990EZ/OtherExpensesTotalAmt0800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION ANNUALLY TO CENTER GROVE CEMETARY ASSOCIATION FOR CEMETERY MAINTENANCE, TO BUILD AND MAINTAIN FENCES, BUY MORE LAND AND BUILD AND MAINTAIN ROADS AND WALKWAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0812
IRS990EZ/SaleOfAssetsGrossAmt0199
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02384
IRS990EZ/TotalRevenueAmt02049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Average hours per week - The compensation shown on the return that is paid to Bank of America, N.A. as corporate trustee is not calculated based upon an hourly rate for time spent by the trustee; rather, Bank of America's compensation as corporate trustee is calculated using a market value fee schedule. The trust officer's time spent performing administrative responsibilities for this foundation averages one hour per week. In addition, time is spent by other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(continued) - staff members for recordkeeping, investment management, income collection, rendering statements and accountings, regulatory reporting, regulatory compliance, and tax services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREPARATION FEE - BOA 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUTUAL FUND ADJUSTMENT 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BANK OF AMERICA N A
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08003577094
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER GROVE CEMETERY FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0752345849
ReturnHeader/Filer/PhoneNum08003577094
ReturnHeader/Filer/USAddress/AddressLine1Txt0BANK OF AMERICANA PO BOX 83104
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752831041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BFAC51D0FD95BFA601FDE4199B63FA642FBD7D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02857920AFA586FE6913C46973BA368FDDE330E95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0171.159.192.10
ReturnHeader/ReturnTs02017-04-14T11:04:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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