Civic Intelligence

Greenwood Endowment Care Trust

990 • Fiscal year 2012 • EIN 75-6020268

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
PO Box 945076107
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$11,092,321

Down $96,884 (-0.9%) from 2011

Net Assets

Down

$10,982,885

Down $94,709 (-0.9%) from 2011

Liabilities

Down

$109,436

Down $2,175 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$327,967

Up $39,105 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2011: $11,189,205Liabilities 2011: $111,611Net Assets 2011: $11,077,5942011Assets 2012: $11,092,321Liabilities 2012: $109,436Net Assets 2012: $10,982,8852012Assets 2013: $12,192,423Liabilities 2013: $104,402Net Assets 2013: $12,088,0212013Assets 2014: $13,610,674Liabilities 2014: $110,304Net Assets 2014: $13,500,3702014Assets 2015: $13,455,445Liabilities 2015: $107,193Net Assets 2015: $13,348,2522015Assets 2016: $13,277,370Liabilities 2016: $82,260Net Assets 2016: $13,195,1102016Assets 2017: $15,028,669Liabilities 2017: $86,278Net Assets 2017: $14,942,3912017Assets 2018: $16,217,089Liabilities 2018: $103,987Net Assets 2018: $16,113,1022018Assets 2019: $17,203,166Liabilities 2019: $152,272Net Assets 2019: $17,050,8942019Assets 2020: $17,249,630Liabilities 2020: $212,492Net Assets 2020: $17,037,1382020Assets 2021: $21,944,865Liabilities 2021: $136,468Net Assets 2021: $21,808,3972021Assets 2022: $19,289,652Liabilities 2022: $165,739Net Assets 2022: $19,123,9132022Assets 2023: $21,769,157Liabilities 2023: $206,479Net Assets 2023: $21,562,6782023Assets 2024: $25,024,490Liabilities 2024: $380,838Net Assets 2024: $24,643,6522024

Highlighted filing

2012

Assets$11,092,321
Liabilities$109,436
Net Assets$10,982,885
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $288,8622011Expenses 2012: $327,9672012Expenses 2013: $321,8752013Revenue 2014: $656,196Expenses 2014: $363,882Net Income 2014: $292,3142014Revenue 2015: $585,156Expenses 2015: $358,326Net Income 2015: $226,8302015Revenue 2016: $376,478Expenses 2016: $283,124Net Income 2016: $93,3542016Revenue 2017: $370,360Expenses 2017: $265,420Net Income 2017: $104,9402017Revenue 2018: $698,443Expenses 2018: $319,873Net Income 2018: $378,5702018Revenue 2019: $729,127Expenses 2019: $389,997Net Income 2019: $339,1302019Revenue 2020: $615,330Expenses 2020: $439,484Net Income 2020: $175,8462020Revenue 2021: $484,790Expenses 2021: $360,287Net Income 2021: $124,5032021Revenue 2022: $1,261,465Expenses 2022: $527,583Net Income 2022: $733,8822022Revenue 2023: $1,377,673Expenses 2023: $567,921Net Income 2023: $809,7522023Revenue 2024: $1,408,685Expenses 2024: $616,294Net Income 2024: $792,3912024

Highlighted filing

2012

Revenue-
Expenses$327,967
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$2,935,163
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
75-6020268
Raw XML Appendix359 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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IRS990/AccountsPayableAccruedExpenses/EOY0109436
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ADMINISTER THE ENDOWMENT CARE FUNDS OF GREENWOOD MEMORIAL PARK.
IRS990/AddressPrincipalOfficerUS/AddressLine10201 MAIN STREET STE 402
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076102
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IRS990/RetainedEarningsEndowmentEtc/EOY00
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IRS990/SalariesEtcPriorYear08230
IRS990/SavingsAndTempCashInvestments/BOY0430833
IRS990/SavingsAndTempCashInvestments/EOY0964372
IRS990/ScheduleBRequired00
IRS990ScheduleD/CurrentYear/AdministrativeExpenses019914
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance011077594
IRS990ScheduleD/CurrentYear/Contributions0291992
IRS990ScheduleD/CurrentYear/EndOfYearBalance010982885
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-58734
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses017230
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance09747593
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0213025
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IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses015422
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IRS990ScheduleD/CurrentYearMinus2Years/Contributions0240451
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance09747593
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IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses015730
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IRS990ScheduleD/CurrentYear/OtherExpenditures0308053
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0304409
IRS990ScheduleD/ExcessOrDeficitPerFS0-94709
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0308053
IRS990ScheduleD/ExpensesSubtotal019914
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAX POSITIONS TAKEN RELATED TO THE TRUST'S TAX EXEMPT STATUS FOR FEDERAL TAX PURPOSES AND STATE FILING REQUIREMENTS HAVE BEEN REVIEWED, AND THE TRUSTEE IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE TRUST WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE TRUST HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF JUNE 30, 2012, THE TRUST'S TAX YEARS 2008 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CONTRIBUTIONS FROM MT. OLIVET CEMETERY ASSOCIATION 291,992.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DISTRIBUTION TO MOUNT OLIVET CEMETERY ASSOCIATION 308,053.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-691110
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-691110
IRS990ScheduleD/OtherAmount0291992
IRS990ScheduleD/OtherExpensesNotIncluded0308053
IRS990ScheduleD/OtherSecurities/BookValue07900242
IRS990ScheduleD/OtherSecurities/BookValue1112550
IRS990ScheduleD/OtherSecurities/BookValue21156274
IRS990ScheduleD/OtherSecurities/BookValue3915448
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description1REAL ESTATE INVESTMENT TRUST
IRS990ScheduleD/OtherSecurities/Description2CORPORATE SECURITIES
IRS990ScheduleD/OtherSecurities/Description3US GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-691110
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IRS990ScheduleD/RevenueSubtotal0632376
IRS990ScheduleD/TotalAdjustments0-399118
IRS990ScheduleD/TotalExpenses0327967
IRS990ScheduleD/TotalExpensesPerForm9900327967
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IRS990ScheduleD/TotalOfBookValueSecurities010084514
IRS990ScheduleD/TotalRevenue0632376
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt019914
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0-58734
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S INSTITUTIONAL TRUSTEE IS PROVIDED THE FORM 990, WHICH IT REVIEWS FOR ACCURACY AND COMPLETENESS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS 1024 APPLICATION FOR EXEMPTION AND ANNUAL FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN COMPLIANCE WITH IRS REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -691,110. CONTRIBUTIONS FROM MT. OLIVET CEMETERY ASSOCIATION 291,992. TOTAL TO FORM 990, PART XI, LINE 5: -399,118.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 9450
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FORT WORTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FORT WORTH
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(13)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(13)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MOUNT OLIVET CEMETERY ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MOUNT OLIVET ENDOWMENT CARE TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO OPERATE AND MANAINTAIN MOUNT OLIVET CEMETERY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO ADMINSTER THE ENDOWMENT OF MOUNT OLIVET CEMETERY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 9450
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode076107
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0751380332
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10GREENWOOD-MOUNT OLIVET COMPANY
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0FUNERAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
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IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
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IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0308053
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1291992
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MOUNT OLIVET CEMETERY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MOUNT OLIVET CEMETERY ASSOCIATION
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1R
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIKE KELLER
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IRS990/TotalRevenue/TotalRevenueColumn0632376
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756020268
ReturnHeader/Filer/Name/BusinessNameLine10GREENWOOD ENDOWMENT CARE TRUST
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone08173360584
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9450
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076107
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0MIKE KELLER
ReturnHeader/Officer/Phone08173360584
ReturnHeader/Officer/Title0CFO/TREASURER
ReturnHeader/PreparerFirm/EIN0750786316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076107
ReturnHeader/Preparer/Name0DANIEL M STEWART
ReturnHeader/Preparer/Phone08173327905
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T16:09:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,092,321
Liabilities
$109,436
Net assets
$10,982,885
Revenue
-
Expenses
$327,967
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.38$24.6$1.41$0.62$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.21$21.6$1.38$0.57$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.17$19.1$1.26$0.53$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.14$21.8$0.48$0.36$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.21$17.0$0.62$0.44$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.15$17.1$0.73$0.39$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.10$16.1$0.70$0.32$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.09$14.9$0.37$0.27$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.08$13.2$0.38$0.28$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.11$13.3$0.59$0.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.11$13.5$0.66$0.36$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.10$12.1$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.11$11.0$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.11$11.1$0.29