Civic Intelligence

Arthur H Korn Charitable Remainder Unitrust

990PF • Fiscal year 2012 • EIN 52-7028694

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization Profile
794 Eastern Point Road21401
Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • $1M-$5M 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

93rd percentile

$33,100

Higher top officer pay than 93% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets67th percentile

Assets

Down

$1,899,065

Down $25,029 (-1.3%) from 2011

Net Assets

Down

$1,508,975

Down $18,683 (-1.2%) from 2011

Liabilities

Down

$390,090

Down $6,346 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$138,750

Down $37,134 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$1,899,065
Liabilities$390,090
Net Assets$1,508,975
Open 2012 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

2012

Revenue-
Expenses$138,750
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON M LAURICHTrusteePT$33,100-$33,100
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3BOWIE, MD, US$2,610
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3UPPER MARLBORO, MD, US$2,610
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3LISBON, MD, US$2,610
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3GRAYSLAKE, IL, US$2,610
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3DAWSONVILLE, GA, US$2,610
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3EAST SMITHFIELD, PA, US$2,610
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3PHOENIX, MD, US$2,610
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3CHICAGO, IL, US$2,610
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3GRANITE CITY, IL, US$2,610
Paid Grant-SUPPORT & PROMOTE HUMANE TREATMENT OF ANIMALS501C3EDMOND, OK, US$2,610
Filing and Contact Details

Filer

EIN
52-7028694
Raw XML AppendixShowing 400 of 611 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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DepreciationSchedule/Depreciation/DescriptionOfProperty2WINDOW TREATMENT (3)
DepreciationSchedule/Depreciation/DescriptionOfProperty3RUG 9 X 12
DepreciationSchedule/Depreciation/DescriptionOfProperty4PAINTINGS (2)
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DepreciationSchedule/Depreciation/DescriptionOfProperty18NIGHTSTAND (5)
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IRS990PF/BalanceSheets/PrepaidExpensesEOY05114
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV05114
IRS990PF/BalanceSheets/RetainedEarningsBOY0-1003678
IRS990PF/BalanceSheets/RetainedEarningsEOY0-1022361
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY086737
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY023253
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV023253
IRS990PF/BalanceSheets/TotalAssetsBOY01924094
IRS990PF/BalanceSheets/TotalAssetsEOY01899065
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02043697
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0396436
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0390090
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01924094
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01899065
IRS990PF/BalanceSheets/TotalNetAssetsBOY01527658
IRS990PF/BalanceSheets/TotalNetAssetsEOY01508975
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome073786
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-63802
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-18610
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases073
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01509048
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01527658
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01508975
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted081362
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj081362
IRS990PF/DistributableAmount/DistributableAmountBeforeDed081362
IRS990PF/DistributableAmount/MinimumInvestmentReturn082315
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0953
IRS990PF/DistributableAmount/TotalTax0953
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0700
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0953
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0953
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0953
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0253
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0700
IRS990PF/FMVAssetsEOY02043697
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness0390090
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01671372
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0165278
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01167627
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable025071
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0728557
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn082315
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01646301
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02061462
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation033100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHARON M LAURICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10794 EASTERN POINT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ANNAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode021401
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct088919
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets088443
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05372
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05182
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.06204
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04941
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.06521
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04013
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01646301
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101781517
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201844376
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301851873
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402245284
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502948491
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0476
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions082991
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1092312
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20114418
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3091507
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40146423
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50118325
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.26861
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions082991
IRS990PF/QualifyingDistributions/ExpensesAndContributions082991
IRS990PF/QualifyingDistributions/QualifyingDistributions082991
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SHARON M LAURICH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03014645356
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10794 EASTERN POINT ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANNAPOLIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MD

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,899,065
Liabilities
$390,090
Net assets
$1,508,975
Revenue
-
Expenses
$138,750
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