Civic Intelligence

Arthur H Korn Charitable Remainder Unitrust

990PF • Fiscal year 2011 • EIN 52-7028694

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization Profile
1022 Mastline Drive21401
Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

95th percentile

$39,091

Higher top officer pay than 95% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$1,924,094

No earlier filing loaded for comparison.

Net Assets

$1,527,658

No earlier filing loaded for comparison.

Liabilities

$396,436

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$175,884

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,924,094Liabilities 2011: $396,436Net Assets 2011: $1,527,6582011Assets 2012: $1,899,065Liabilities 2012: $390,090Net Assets 2012: $1,508,9752012Assets 2013: $1,844,933Liabilities 2013: $383,436Net Assets 2013: $1,461,4972013Assets 2014: $1,787,611Liabilities 2014: $376,460Net Assets 2014: $1,411,1512014Assets 2015: $1,711,796Liabilities 2015: $369,144Net Assets 2015: $1,342,6522015Assets 2016: $1,667,157Liabilities 2016: $369,119Net Assets 2016: $1,298,0382016Assets 2017: $1,739,214Liabilities 2017: $362,090Net Assets 2017: $1,377,1242017Assets 2018: $1,727,981Liabilities 2018: $354,668Net Assets 2018: $1,373,3132018Assets 2019: $1,696,179Liabilities 2019: $347,040Net Assets 2019: $1,349,1392019Assets 2020: $1,686,186Liabilities 2020: $339,802Net Assets 2020: $1,346,3842020Assets 2021: $1,704,610Liabilities 2021: $330,932Net Assets 2021: $1,373,6782021Assets 2022: $1,651,058Liabilities 2022: $322,430Net Assets 2022: $1,328,6282022Assets 2023: $1,482,268Liabilities 2023: $313,562Net Assets 2023: $1,168,7062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$1,924,094
Liabilities$396,436
Net Assets$1,527,658
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $175,8842011Expenses 2012: $138,7502012Revenue 2013: $86,151Expenses 2013: $133,629Net Income 2013: -$47,4782013Revenue 2014: $109,702Expenses 2014: $160,048Net Income 2014: -$50,3462014Revenue 2015: $99,957Expenses 2015: $168,456Net Income 2015: -$68,4992015Revenue 2016: $99,652Expenses 2016: $144,266Net Income 2016: -$44,6142016Revenue 2017: $216,951Expenses 2017: $137,865Net Income 2017: $79,0862017Revenue 2018: $155,929Expenses 2018: $159,740Net Income 2018: -$3,8112018Revenue 2019: $123,988Expenses 2019: $148,163Net Income 2019: -$24,1752019Revenue 2020: $168,369Expenses 2020: $171,124Net Income 2020: -$2,7552020Revenue 2021: $227,023Expenses 2021: $199,729Net Income 2021: $27,2942021Revenue 2022: $184,156Expenses 2022: $229,206Net Income 2022: -$45,0502022Revenue 2023: $98,662Expenses 2023: $258,584Net Income 2023: -$159,9222023Revenue 2024: $1,159,360Expenses 2024: $2,328,066Net Income 2024: -$1,168,7062024

Highlighted filing

2011

Revenue-
Expenses$175,884
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON M LAURICHTrusteePT$39,091-$39,091
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3CHARLESTOWN, WV, US$2,100
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3WARKINS GLEN, NY, US$2,100
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3CHICAGO, IL, US$2,100
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3ELMSFORD, NY, US$2,100
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3SALEM, MA, US$2,100
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3UPPER MARLBORO, MD, US$2,100
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3LISBON, MD, US$2,100
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3GRAYSLAKE, IL, US$2,100
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3DAWSONVILLE, GA, US$2,100
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3EAST SMITHFIELD, PA, US$2,100
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3PHOENIX, MD, US$2,100
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3CHICAGO, IL, US$2,100
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3GRANITE CITY, IL, US$2,100
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3EDMOND, OK, US$2,100
Filing and Contact Details

Filer

EIN
52-7028694
Raw XML AppendixShowing 400 of 654 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.

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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0846109
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0695870
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0691183
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0448475
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0396435
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY05729
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01
IRS990PF/BalanceSheets/PrepaidExpensesEOY04478
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV04478
IRS990PF/BalanceSheets/RetainedEarningsBOY0-759102
IRS990PF/BalanceSheets/RetainedEarningsEOY0-1003678
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY096712
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY086737
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV086737
IRS990PF/BalanceSheets/TotalAssetsBOY02220711
IRS990PF/BalanceSheets/TotalAssetsEOY01924094
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02051444
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0448477
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0396436
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02220711
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01924094
IRS990PF/BalanceSheets/TotalNetAssetsBOY01772234
IRS990PF/BalanceSheets/TotalNetAssetsEOY01527658
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-123909
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss02922
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-244576
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01527658
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01772234
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01527658
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted089076
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj089076
IRS990PF/DistributableAmount/DistributableAmountBeforeDed089076
IRS990PF/DistributableAmount/MinimumInvestmentReturn089076
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0700
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0700
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0700
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0700
IRS990PF/FMVAssetsEOY02051444
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness0396435
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01808647
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0195773
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01313648
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable027130
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0695661
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn089076
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01781517
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02205082
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation039091
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHARON M LAURICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101022 MASTLINE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ANNAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode021401
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct087695
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets087695
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04923
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.06204
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04941
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.06521
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04013
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.02933
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01781517
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101844376
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201851873
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302245284
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402948491
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502757471
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions092312
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10114418
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2091507
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30146423
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40118325
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5080873
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.24612
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions092312
IRS990PF/QualifyingDistributions/ExpensesAndContributions092312
IRS990PF/QualifyingDistributions/QualifyingDistributions092312
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SHARON M LAURICH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03014645356
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101022 MASTLINE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANNAPOLIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode021401
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,094
Liabilities
$396,436
Net assets
$1,527,658
Revenue
-
Expenses
$175,884
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$2.33$1.17
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$0.10$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.32$1.33$0.18$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.33$1.37$0.23$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.35$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.35$1.35$0.12$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.35$1.37$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.36$1.38$0.22$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.30$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.37$1.34$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.38$1.41$0.11$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.38$1.46$0.09$0.13$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.92$0.40$1.53$0.18