Civic Intelligence

Center Grove Cemetery Foundation Trust

990EZ • Fiscal year 2014 • EIN 75-2345849

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

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

(800) 357-7094

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$832

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$116,679

No earlier filing loaded for comparison.

Net Assets

$116,679

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,893

No earlier filing loaded for comparison.

Expenses

$2,405

No earlier filing loaded for comparison.

Net Income

-$512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$116,679
Liabilities$0
Net Assets$116,679

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,893
Expenses$2,405
Net Income-$512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,893
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.$773-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$832-$832
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
2015-05-04
Supplemental Narrative

Additional Explanations

Explanation for Trustee Compensation

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

Explanation for Trustee Compensation (continued)

(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 - 2012 85 rounding adj 1

Raw XML Appendix92 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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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/BOYAmt0117105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-512
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116679
IRS990EZ/GainOrLossFromSaleOfAssetsAmt093
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0773
IRS990EZ/GrossReceiptsAmt01893
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01800
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BANK OF AMERICANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt086
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/GrantsAndAllocationsAmt0773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0832
IRS990EZ/SaleOfAssetsGrossAmt093
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02405
IRS990EZ/TotalRevenueAmt01893
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 - 2012 85 ROUNDING ADJ 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation for Trustee Compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Explanation for Trustee Compensation (continued)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BANK OF AMERICA N A
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08003577094
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
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/ReturnTs02015-05-04T15:00:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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