Civic Intelligence

Cypress Cemetery Foundation Trust

990EZ • Fiscal year 2023 • EIN 75-6099530

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

PO Box 653067Dallas, TX 75265-3067

(888) 866-3275

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.00x

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

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-37%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

83%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$84,477

Down $691 (-0.8%) from 2022

Net Assets

Down

$84,477

Down $691 (-0.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,875

Up $852 (+83%) from 2022

Expenses

Down

$2,564

Down $796 (-24%) from 2022

Net Income

Up

-$689

Up $1,648 (+71%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $88,142Liabilities 2011: $02011Assets 2012: $89,382Liabilities 2012: $02012Assets 2013: $89,382Liabilities 2013: $02013Assets 2014: $89,612Liabilities 2014: $02014Assets 2015: $88,981Liabilities 2015: $02015Assets 2017: $88,329Liabilities 2017: $02017Assets 2018: $87,766Liabilities 2018: $02018Assets 2021: $87,509Liabilities 2021: $0Net Assets 2021: $87,5092021Assets 2022: $85,168Liabilities 2022: $0Net Assets 2022: $85,1682022Assets 2023: $84,477Liabilities 2023: $0Net Assets 2023: $84,4772023Assets 2024: $83,376Liabilities 2024: $0Net Assets 2024: $83,3762024

Highlighted filing

2023

Assets$84,477
Liabilities$0
Net Assets$84,477

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $3,094Expenses 2011: $3,527Net Income 2011: -$4332011Revenue 2012: $4,084Expenses 2012: $2,953Net Income 2012: $1,1312012Revenue 2013: $4,084Expenses 2013: $2,953Net Income 2013: $1,1312013Revenue 2014: $2,409Expenses 2014: $2,094Net Income 2014: $3152014Revenue 2015: $1,452Expenses 2015: $2,149Net Income 2015: -$6972015Revenue 2017: $1,571Expenses 2017: $2,104Net Income 2017: -$5332017Revenue 2018: $1,418Expenses 2018: $1,966Net Income 2018: -$5482018Revenue 2021: $820Expenses 2021: $2,640Net Income 2021: -$1,8202021Revenue 2022: $1,023Expenses 2022: $3,360Net Income 2022: -$2,3372022Revenue 2023: $1,875Expenses 2023: $2,564Net Income 2023: -$6892023Revenue 2024: $2,492Expenses 2024: $3,593Net Income 2024: -$1,1012024

Highlighted filing

2023

Revenue$1,875
Expenses$2,564
Net Income-$689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$3,347
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Program Services

DescriptionGrantsExpenses
CYPRESS CEMETERY MAINTENANCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Cypress Cemetery Foundation Trust
EIN
75-6099530
Phone
8888663275
Address
PO BOX 653067, DALLAS, TX 75265-3067

Signing Officer

Name
Bank of America N a
Title
Managing Director
Phone
8888663275
Signed
2024-04-16
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

NET ROUNDING ADJ 3

Form 990-EZ, Part I, Line 20

NET INCOME ADJ 5

Raw XML Appendix95 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 N A
IRS990EZ/BooksInCareOfDetail/PhoneNum08888663275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 653067
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752653067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-689
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084477
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-68
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01166
IRS990EZ/GrossReceiptsAmt03347
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01943
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BANK OF AMERICA NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt0800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CYPRESS CEMETERY MAINTENANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0598
IRS990EZ/SaleOfAssetsGrossAmt01404
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02564
IRS990EZ/TotalRevenueAmt01875
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/ExplanationTxt3NET ROUNDING ADJ 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET INCOME ADJ 5
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BANK OF AMERICA N A
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08888663275
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS CEMETERY FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0756099530
ReturnHeader/Filer/PhoneNum08888663275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 653067
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752653067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-04-16T12:01:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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